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Home My WebLink About179570 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL i 0 CHECK AMOUNT: $261.00 i•� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 179570 CHECK DATE: 11/2412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 110781 30.00 OTHER CONT SERVICES 1120 4350900 110782 46.00 OTHER CONT SERVICES 1120 4350900 110803 30.00 OTHER CONT SERVICES 1120 4350900 110804 30.00 OTHER CONT SERVICES 1047 4350900 110991 75.00 OTHER CONT SERVICES 1125 4350900 20213 80005456 50.00 PEST CONTROL SEND ALL PAYMENTS AND INQUIRIES TO: RAB TERMITE PEST CONTROL, INC. LL W*SEAMJG CA 4035 'Millersville Rd. TERMITE &PEST CONTROL, INC. a Indianapolis, IN 46205 INDIANAPOLIS (317) 545 1275 GREENWOOD (317) 888 -1999 Pt1rILDSt 4035 MILLERSVILLE ROAD ANDERSO 642 -4208 50,00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CfiMAE CLAY PARK RECREP,TI MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 4202759 PREY. BALANCE 0.00 4202759 INVOICE NO. 7 INVOICE NO. ��-+S 201 -PEST CONTROL 50.00 80005456 PATE', DATE ,moo SALES TAX 0.00 0 crbAI_ PLEASE PAY f TOTAL DUE �6��(�2jG S D. QOM 50.00 THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID 500 SIGNATURE- RETURN THIS PORTION WITH YOUR PAYMENT f r`' ��r 4 2009 Purchase r Description Per f)fir0I AD THIS BILL IS DUE ns rr a apx P1+ n P.O. P or F aA G.L. AND.PAYABLE ADDRESS 1411 E116THST Bud et UPON RECEIPT CARNIEL IN 4 S1/C5 A SERVICE CHARGE CARtvM CLAY PARK RECREAMCIN Purchaser. Date OF 1 1 /2% PER MONTH 1411E 116TH ST APprOV Date WILL BE CHARGED ON CAR mM IN 4&02 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 317 -571 -4142 1110212009 r 4 -vc, `..S AALIG f ARAB TERMITE PEST CONTROL; INC. .CALL:. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned gndOPerafed Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK IN VOICE 1 SERVICE TICKET P.O. No: 1235 CENTRAL .PARK E SERVICE DESCRIPTION CHARGES Previous Balance 225.00 CARMEL IN 46032 201 -PEST CONTROL 75.00 Rhone N o: 848 -7275 573 -5254 Customer NO: 2001347 Sales Tax 0.00 Invoice No: 110991 Total Due 300.00 Date' /04/2009 SPECIAL INST N $25 LEAVE. INVOICE •DmcriPdM LOG BOOK P.O. 1 ParF (Name i G.L ,Phone No. Budget ;Street Address i Line Desar J( iCitylState /Zip Purchaser Daft 'My Name /Account No. Approval Date p t 1- j 4 i Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS Route,No 063 Technician's Name Greg Dalton Technician's License Numbe Time'ln ',/0 Time Out j /0 Date 11 /04/2009 Services Completed Satisfactorily ,5ign below) ti Technician's Signatur Customer's Signature )C T Service Location: Please tear off and send all payments to: MONON CENTER PARK 1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd� Cash Check# Customer No: 2001347 Tech Signature Invoice No: 110991 Total This ,Invoice: 75.00 Date: 11/04/2009 Past Due Balance: 225.00 Billing Phone No:. 848 -7275 573 -5254 T otal Due: 300.00 MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK E A service charge of 1'/2% per month will'be charged on accounts past 30 days. CARMEL IN 46032 10/28/2009 RETURNED CHECKS WILL INCUR.A FEE. ACCOUNTS PAYABLE VOUCHER r t CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 358491 Arab Termite Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/4/09 110991 Pest control MC 75.00 11/2/09 80005456 Pest control AO 50.00 Total 125.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of ,r 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 110991 4350900 75.00 1 hereby certify that the attached invoice(s), or 20213 80005456 4350900 50.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 -Nov 2009 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �EEFAtBUG ARAB TERMITE PEST CONTROL, INC. ...CALL 4 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Ame rican Owned and Operated S i n r:e 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS INVOICE /SERVICE TICKET P.O. No: 2 CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 46.00 d 201 -PEST CONTROL 46.00 Phone No: 571 -2600 Customer No: 2001 129 Sales Tax 0.00 Invoice No: 110782 Total Due 92.00 Date: 11/09/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE I PO# 12502 Name_ SIGN LOG BOOK t ENTRANCES KI'T'CHEN BREAK ROOM ,Phone No. t :Stre Address RR, FOOD STORAGE, DINING AND OTHER AREAS ptylStatelZip UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS O l Dwight Hamilton Technician's License Number /1 T 2, 0 23f� Route Technician's Name Time In IV 3d Time Out Date 11/09/2009 Services Completed Satisfactorily (sign bel w) Technician's Signature v /Ii'�� ,L�s� 4 7��r Customer's Signature X 'S.ervice .Location:ti 4::, M T. IY r4 rif S y CARMEL FIRED& HEADQUAR7 tear off and send all payments to. y 5 1, 2 ,CAtRMEL /CIVIC SQUARE ARAB Termite and Pest Control Inc Payment Date 4035 Millersville,. Road ;1 CARMEL' IN. 46032 Indianapolis IN 46205 Pd 0 Cash;; O Check# 2001129 Tech Signature Customer No" {Y, 110782 Total :Th'is Invoice: 46.00. 4 :Invoke No 11/09/201 )9 r: P ast Due Balance. 46. 00 Date 57.1 .2667 GA Billing Phone No.. a 'h s 'ilk V t r r l t t 1 1', ,ry= ..i i Ramat t. r G t t t•' er a. t 7 CITY OF CARMEL FIRE DEPT This bill isdue and payable upon'.receipt. y 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be CARMEL IN 46032 charged on accounts past 30 days. 10/27/2009 RETURNED CHECKS WILL INCUR A FEE. 1� �,8EE SUG A TERMITE PEST CONTROL, OL, INC. CALL sl k INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 AR INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerloan Owned and Ope,ated Slnce 1929 WWW.se,oabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT #45 INVOICE 1 SERVICE TICKET P.O. No: 16.701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Indianapolis IN 46280 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: 818 -3400 `Customer No: 2001133 Sales Tax... i 0.00 Invoice No: 110781 Total Due 60.00 Date: 11/09/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE' PO4 12502 Name' SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, :Street Address RR, FOOD STORAGE, DINING, OTHER 'CitylStatelZip AREAS UPON REQUEST :My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. d 1 Technician's Name. Dwig Hamil Technician's License Number /1 T z f 9 Z 3� J n 11/ Time In ',/5 Time Out �l Date Services Completed Satisfactorily (sign be w) Technician's Signature Customer's Signature X s. Se p /gip /±rte rvlce,Locatlon 'y ....c q- :,..,.1 �r wr'•d +•^t�ks r. ,v .7 a �5'le. }»ft }NlH 1,• -r. CARMEL FIRE DEPT #45` Please tear'off and send all payments to. 1o707M;.1v COL LEGE A s'rl D ARAB- Termite and Pest Control Inc. Paym'ent'CofIected Date 4035- MillersVille,Road :y Indianapolis IN 46280 LndianapoliS, IN 46205 pd o cash EI Check s 2001 i 33 Tech Signature Customer No: 1'10781 °.:Invoice No:. Total This AnV olce:' 30.00 a 1 i /09/2009 u; o Date n Past Due Bala ce 30 R: ,_AI 3400at Y +GARY CA.R a60 00 ~I `v Bitihng PhortiesNo k 0..k. 1 S '4 a r CITY.OF CARMEL FIRE DEPT' This bill `is due and payable•upori receipt: 1l 2 CARMEL CIVIC SQUARE. A service charge of 1'/2% per month will be" 1 charged on accounts past 30 days. CARMEL IN 46032 10/27/2009 RETURNED CHECKS WILL INCUR A FEE. A SEEABUG ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 o 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and OperatedSince 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #44 INVOICE SERVICE TICKET P.O. No: 12502 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance �0 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2632 2001 1-32 Sales Tax. a 0.00 Invoice No: 110804 Total Due 60 °00' Date: 11/11/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE. INVOICE i i PO# 12502 :Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, DINING, OTHER AREAS UPON REQUEST 'Pity/State/Zip' 'My Name /Account No. 1 i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS k Route I No. 01 Technician's Name Dwight Hamilton Technician's License Number k T 1 2 Time In 2 Time Out Z Wo Date 11 Services Completed Satisfactorily (sign below) C� Technician's Signature I /l�l�la'� �r��'`' 1 Customer's Signature X v (/st� Service Location: Please tear off and send all pay ments to: CARMEL FIRE DEPT #44 p Y 5032 131 ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check 77 Customer No: 2001132 Tech Signature 30.00 Invoice No 1308c4 Total. This .Invoice:. Date 1 1111/2 °09 Past Due; Balance: 30 00� GARY CART tai Du BiII1ng Fhone'No E t Wk 4 j. j A p' s:,t w,rV ut 1" i 7i x b! 'CITY OF CARMEL•.FIRE DEPT.•. This bill is due _and upon "r e'ceipt 2 CARMEL CIVIC SQUARE A service charge of 1 /2% per month will be charged on accounts past 30 days. CARMEL IN 46032 10/27/2009 RETURNED CHECKS WILL INCUR A FEE. ARAB TERMITE PEST CONTROL, INC. SEE- A�Bl1G :..CALL. 'INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 °p a MD 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated SInc.e 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 C FIRE DEPT 443 INVO 1 SERVICE TICKET P.O. No: 32 42 E 106TH ST SERVICE DE SCRIPTION CHARGES CARMEL IN 46033 Previous Balance 201 -PEST CONTROL 30.00 Phone No: 571 -2631 2001.131, Customer No: sal es Tax 0.00 Invoice No: 110803 Total Due '60=00 Date: 11/11/2009 SPECIAL INSTRUCTIONS *DO.NOT.LEAVEINVOICE PO# 12502 :Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING AND OTHER. 'Pity/State/Zip �0 AREA'S UPON REQUEST :My Name /Account No. t 1 .Material Product EPA #i Qty COMMENTS AND RECOMMENDATIONS Route No. Ol Technician's Name Dwight Hamilton Technician's License Number u( �f'�? 3 Time In Time Out Date 11/11/2009 Services Completed Satisfactorily/(sign bel w) Technician's Signature Customer's Signature Service Location: CARMEL FIRE DEPT #43 Please tear off and send all payments to: 3242 rE 106TH.ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd Cash check# 2001131 Tech Signature Customer No: 30.00 i._ N 110803 Total This Invoice: i ]nvolce 30--0 o t Date 1 i/11/zoo9 Past Due Balance: y r 51.1 2631. r r GARY C A RT ctal D Ue Billin'g'Phone No z r CITY OF CARMEL FIRE DEPT This bill is due and, payable uponxebeipt it f° 2 CARMEL CIVIC SQUARE Aservice'charge of 1' %z% per'month will be` charged on accounts past 30 days. CARMEL IN 46033 10/27i2009 RETURNED CHECKS WILL INCUR A FEE. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 110803 $30.00 110804 $30.00 110781 $30.00 110782 $46.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 110803 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 110804 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 110781 43- 509.00 $30.00 materials or services itemized thereon for 1120 110782 43- 509.00 $46.00 which charge is made were ordered and received except Nov Z 3 Z1009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund