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Home My WebLink About178613 10/28/2009 M yf CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 CHECK AMOUNT: $346.00 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 178613 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 100325 30.00 OTHER CONT SERVICES 1120 4350900 100326 46.00 OTHER CONT SERVICES 1120 4350900 100345 30.00 OTHER CONT SERVICES 1120 4350900 100346 30.00 OTHER CONT SERVICES 1047 4350900 101159 75.00 OTHER CONT SERVICES 1120 4350900 102492 30.00 OTHER CONT SERVICES 1120 4350900 102493 30.00 OTHER CONT SERVICES 1047 4350900 2001347 75.00 OTHER CONT SERVICES T, SMA 'ARAB TERMITE PEST CONTROL, INC. l�l� CALL j `INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION t (7�65) 664f6812 American owned and Operated Since 1,929 www .seeabug.net MUNCIE II(765) 282 -7600 Service Location: 1 11 NIONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E f A SERVICE DESCRIPTION, C)C /fin CHARGES 1 p 150.00 CARMEL 1Ba lance IN 46032 PreV10US 201 -PEST CON] _75.00_ P Phone No: r, 848 -7275 573 -5254 1 0 20 13 5 9101) Customer No: 2001347 Sales Tax II 0.00 _10.1`159 0 14(ki i I Invoice NO: Total Due 225.00 Date: -1 0/07/20.09 SPECIAL IfSTRUCTIONS- Refer a. Frien LEAVE INVOICE 1 LOG BOOK 1 7 ,1 3 !J II o r Name 1 Phone No. OCT 1 3 2009 ;Street Address 'City /State /Zip �g :My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Dr IAn� trxh X41 3`l� '/cAr S KE:.CL t (2_ I Ksf'ecrrc�-( Route No. 06 Technician's Name Greg Dalton Technician's License Number r 7� Time In _(ArF Time Out 94 C7 Date 10/07/2 Services Completed Satisfactorily (sign..below) Technician's Signature Customer's Signature X i 4 AR B TERMITE PEST CONTROL, INC. .:.CALL INDIANAPOLIS 317 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arne rlcan.Owned and Operated Since' www.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE /SERVICE TICKET P.O. No: 1235 CEN TRAL PARK E SERVICE DESCRIPTION CHARGES CARME:L IN 46032 Previous Balance 225.00 �a.j 201 -PEST CONTROL :00__ Phone No: 848 -7275 573 -5254 OC 1 6 2009 Customer No: 2001347 Sales Tax 0.00 �91073_ L1: Invoice No: 'Total Due 300.00 Date: 609/02/2009 SPECIAL INSTRUCTIONS Refer a Friend $25. LEAVE INVOICE purchase e LOG BOOK Description PrC2+ C P.O. P ,Phone No. I I G.L# �1 III/!J' Street Address 6 g IG,ity /State /Zip I V L ne Descr �1'� r. 'My Name /Account N i Purchaser Date D Date 10 l 4 l Material Product EPA Qty COMMENTS AND RECOMMENDATIONS lz a �C�19'Ir+"'� C (,iPj /O��i �(ds OCo V6 Gr��ealton_ �?L'7 Route No. Technician's Name 11 Technician's License Number I() v u- I F Time In 09/02/2009 Time OuY �J Date Services Completed Satisfactorily (sign below) Technician's Signatur Customer's Signature X L�r ACCOUNTS PAYABLE VOUCHER 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 10/7/09 101159 Pest control MC 75.00 9/2/09 2001347 Pest control MC 75.00 Total 150.00 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 150.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1047 101159 4350900 75.00 1 hereby certify that the attached invoice(s), or 1047 2001347 4350900 75.00 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 22 -Oct 2009 Signature I 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund StEABY, ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS {317)545 -1275 GREENWOOD (317) 888 1999;. t 4035 'MILLERS ROAD ANDERSON (765) 642 -4208 PAHM INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated SlnCe 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT 445 INVOICE 1 SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 30.00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone N o: 818 -3400 Custorner,No: 200.1 1.33 Sales Tax 0.00 Invoice No: 100325 Total Due 60.00 Date: 10/12/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE r PO# 12502 Name SIGN LOG BOOK Phone No. i ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, 0"1`HER �CitylState /Zip AREAS UPON REQUEST 'My Name /Account No. I 6 Material Produc Produc tt n EPA Qty n f mac) C� AND RECOMMENDATIONS i�P �'I'� Gl� fir, L.)r l/C��t� j r r n Route No. 01 Technician's Name Dwight Hamilto Technician's License Number 3' Time In Tim •Out Date 10/12/2009 Services Completed Satisfactorily (sign belouri) Technician's Signature Customer's Signature j S ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 645 -1275 t G'REENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILL.E ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American awned ana operatea since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS SERVICE 1 SERVICE TICKET P.O. No: SERVICE DESCRIPTIQN CHARGES 2 CARMEL CIVIC SQUARE CARMEL IN 46032 Previous Balance 46.00 201 -PES]" CONTROL 46.00 Phone No: 571 -2600 2001 129 Sales Tax 0 Customer-NW,--,...1 w .t_....._ Invoice No: 100326 Total Due 92.00 Date: 10/12/2009 SPECIAL INSTRUCTIONS r *DO NOT LEAVE INVOICE i PO# 12502 Name I SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS :City /State /Zip UPON REQUES 'My Name {Account No. 1 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Time Out Date 10/12/2009 Services Completed Satisfactorily (sign below) Technician's Signature �1} i Customer's Signature X Za, V!, $EE ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlcon owned and Oporotod Slnce 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 1z5o2 CARMEL FIRE DEPARTMENT 442 I NVOICE 1 SERVICE TICKET P.O. Na: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance,. .30-00 CARMEL IN 46032 I 201 -PEST CONI`:ROL 3 Phone No: 733 -1480 Customer NO: 2001 130 Sales Tax 0.00 Invoice No: 102492 Total Due Date: 10/19/2009 SPECIAL INSTRUCTIONS Frien $25 Refei 'a *DO NOT LEA'VE.INVOICE PO,, #12502, l SIGN LOG BOOK Name ENTRANCES, KITCHEN, BREAK ROOM, ,Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Address OTHER UPON REQUEST CitylStatelZip 'My Name /Account No. r i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 04 Technician's Name Jerren McQuaid Technician's License Number Time In i0'6 Time Out 141: ;b Date 10/19/2009 Services Completed Satisfactorily (sign below) II Technician's Signature LAA Dew �/r'�i�L. r Customer's Signature X b`L3 �►.s A�- ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug: net MUNCIE (765) 282 -7600 Service Location: I2so2 CARMEL FIRE DEPT #46 INVOICE 1 SERVICE TICKET P.Q. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer No: 2001 134 Sales Tax 0.00 Invoice No: 102493 Total Due 60-00' Date: 10/19/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO# 12502 (Name SIGN LOG BOOK SPhone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address,, RR, FOOD STORAGE, DINING, OTHER 'City /StatelZip AREAS UPON REQUEST f 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 04 Technician's Name Jerren McQuaid Technician's License Number Od 1 r� 10/19/2009 r Time In d Time Out Date Services Completed Satisfactorily (sign below) Technician's Signatur (ItFr /�r Customer's Signature X SE ArBU� ARAB TERMITE PEST CONTROL, INC. ...CAL —INDIANAPOLIS (317)545-1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 w Service Locat ion: 12502 CARMEL FIRE DEPT 444 INVOICE 1 SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2632 2001 132. Sales Tax '0.00 Customer No: 4 f Invoice NO: 100346 Total Due 30.00 Date: 16/14/2009 SPECIAL INSTRUCTIONS *DO N0TLEAVE INVOICE POP 12502 :Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, DINING, OTHER AREAS UPON REQUEST :City /State/Zip :My, Name /Account No. I I L ,Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 01 Technician's Name Dwight Hamilton Technician's License Number l3 Time In Time Out 7 a e 10/14/2009 Services Completed Satisfactorily (sign below) Technician's Signature ��Z�6'/U Customer's Signature X t SEE ABUG ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (3.17) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 'ARM INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 pme„oon owed and Opoicted 5,nce 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT 443 INVOICE 1 SERVICE TICKET P.O. No: 32,42 E 106TH ST SERVICE DESCRIPTION CHARGES CARM.EL IN 46033 Previous Balance 0.00 201 PEST CONTROL 30.00 Phone No: 571 -2631 2001 Sal .131, es Tax 0.00 .Customer °No 100345 Invoice No: Total Due 30.00 Date: l�tk2 SPECIAL INSTRUCTIONS *DONO'i'.LEAVE INVOICE PO# 12502 Name SIGN LOGBOOK Phone No. ENTRANCES, KITCHEN, .BREAK ROOM, Street Address RR, FOOD STORAGE, DINING AND OTHER. 6CiltylState /Zip AREA'S UPON REQUEST 'My N.ameIAccount No. .Material Produc /J1, EPA f Qty COMMENTS AND RECOMMENDATIONS n d J 1 1 01 Dwight Hamilton l� Route No. Technician's Name Technician's License Number 7 r Time In 13 0 Time Out Date 1`03 *,0;2009- Services Completed Satisfacto ly sign �elow) Technician's Signature Customer's Signature X 4 y V 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)) 100346 $30.00 100345 $30.00 102492 $30.00 102493 $30.00 100326 $46.00 100325 $30.00 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 VOUCHE NO. W ARRAN T NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 100346 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 100345 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 102492 43- 509.00 $30.00 materials or services itemized thereon for 1120 102493 43- 509.00 $30.00 1120 100326 43- 509.00 $46.00 which charge is made were ordered and 1120 100325 43- 509.00 $30.00 received except JK r.. .v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund