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Home My WebLink About178034 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $265.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD ox `o INDIANAPOLIS IN 46205 CHECK NUMBER: 178034 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 20213 101144 50.00 PEST CONTROL 1120 4350900 90768 30.00 OTHER CONT SERVICES 1120 4350900 90769 30.00 OTHER CONT SERVICES 1207 4350900 92373 80.00 OTHER CONT SERVICES 1047 4350900 92725 75.00 OTHER CONT SERVICES i I SEE4kRUC ARAB TERMITE PEST CONTROL INC. .CALL INDIANAPOLIS (317T945-1275 GREENWOOD 317 888 -1999 ARM 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: INVOICE SERVICElTICKET P.O. No: _MONON,CENI'ER PARK ffr 1235 CENTRAL PARK E I SERVICE DESCRIPTION CHARGES Previous Balance 300.00 CARMEL IN 46032 Y 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice N O: 92725 Total Due 375.00 Date: 09/16/2009 SPECIAL INS NS Refer a LEAVE INVOICFp ParF t LOG BOOK Name G:I_ e l0Q -75 kk D1 c5J 1 Bud ,Phone No. Urn, a pl 0_ll a�n� :Street Address :City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. Technician's Name Greg Dalton �G�- Lln� Technician's License Number Time In Time Out Date 09 /1 6/ 2009 Services Completed Satisfactorily (sign below Technician's Signature Customer's Signature X L4_ Service Location: Please tear off and send all p ayments to: MONON CENTER PARK p y ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001347 Tech Signature Invoice No: 92725 Total This Invoice: 75.00 Date: 09/16/2009 Past Due Balance: 300.00 Billing Phone No: 848 -7275 573 -5254 Total Due: 375.00 9 MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK E A service charge of 1' /z% per month will be CARMEL IN 46032. charged on accounts past 30 days. 09/10/2009 RETURNED CHECKS WILL INCUR A FEE. AA SRE i ARAB TERMITE PEST CON -A TROL, INC. INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -682 American owned and Operated Since 19 211 www.seeabug.net MUNCIE (765) -282 -7600 Service Location: CARMEL CLAY PARK RECREATION SERVICE TICKET P.O. No: 1411 E 1 16TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 50.00 201 -PEST CONTROL 50.00 Phone No: 317 -571 -4142 Purchase Sales Tax Description C9� AD 0.00 Customer No: 4202759 Invoice N0: 101144 G.L.# I Ian- 4�5D� D Total Due 100.00 Date: 10/05/2009 Rtirina+ 44 SPECIAL INST :;v..: $25 Refer a Friend $25,, Approval Date__,_ iName ,Phone No. cc II'' ;Street Address OCTQ 2009 City /State /Zip 'My Name /Account No. ju I Material Product EPA Qty COMMENTS AND RECOMMENDATIONS .Pt.latJtn�n,i 5 k�=�.� a,e �rr�. ti C� u Route No. 06 Technician's Name Greg Dalton Technician's License Number Time In Inns' Time Out Date 10/05/2009 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X �11� ��/�2_9iYo�`/ Service Location: CARMEL CLAY PARK RECREATIONV P lease tear off and send all payments to: 1411 E ARAB Termite and Pest Control Inc. Payment Collected Date 1;16 i~c:�✓ TH ST _4035 Millersville Road t-(_C1 Cif CARMEIJ`v, IN 46032 Indianapolis, IN 46205 Pd Cash Check# P ''1 >,x) Customer No: 4202759 Tech Signature Invoice No: 101144 Total This'I oice': 50.00 Date: 10/05/2009 Past Due Balance: 50.00 Billing Phone No: 317 -571 -4142 Total Due: 100.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 116TH ST A service charge of 1'/2% per month will be CARMEL IN 46032 charged on accounts past 30 days. 09/28/2009 RETURNED CHECKS WILL INCUR A FEE. 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 9/16/09 92725 Pest control MC 75.00 10/5/09 101144 Pest control AO 20213 p 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 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 92725 4350900 75.00 1 hereby certify that the attached invoice(s), or 20213 101144 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 7 -Oct 2009 A Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund cABUG TERMITE &PEST CONTROL, INC. CALL e INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION' a (765) 664 -68,12 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: I25o2 CARMLL FIRE DEP r V44 INVOICE 1 SERVICE TICKET P.O. No: 5032 13 ST (MAIN ST) SERVICE DESCRIPTION CHARGES CARMI L Previous Balance .00 IN 46032 201 -PEST WNTR.0LL 30.00 Phone Noa 571 -2632 ,s 200 Saks 'I ax Customer No: Invoice No: 9 0769 'total Due. 1}97U� O(3y Date:_ SPECIAL INSTRUCTIONS 4 1"00 12502 'Name t SIGN LOG 1300K ,Phone No. ENTRANCES KITCHEN BREAK ROOM, :Street Address 1 RR, DINING, 0 1 HER AREAS UPON RLQUES'l City /StatelZip "My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS ve: y 01 Dwight Hamilton Route No. f� Technician's Name Technician's Licensel Nurnber Time In Cl Tim °Out Date 30 WServices Completed Satisfactorily (sign below Technician's Signature Signature X ServC i v4tRG l4?Rb11P'T t 44 Please tear off and send all payments to. 5032 131 ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date CARMLL IN. 46032 4035 Millersville Road Indianapolis, IN 46205 Pd ❑,cash 1 cneck# 2001 132 Tech Signature Customer No: 90769 Total This Invoice: Invoice No: 09/09!2009 Date ,r- :571 -263,2 Gi1RYCARI Past Due Balance:, Billing.Phole No. Total Due U0,�`� n''• CITY OF CARMLL FIRE Dk;P'r This bill is due and payable upon receipt. 2 CAR1v1EL CIVIC SQUARE A service charge of 1'/z% per month will be ,t CARMII IN 46032 charged on accounts past 30 days 08/28/2009 RETURNED CHECKS WILL INCUR A FEE. ^I AyBuG ARAB TERMITE _.REST CONTROL, INC. RM 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 and Operated Since 1929 www•seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: 12502 CARMEL I-fItI� DI-P"I' 943 3242 1 106TI I ST SERVICE DESCRIPTION CHARGES Previous Balance 6,0410" CARMEL IN 46033 201- PI?S'I Phone No: 571 -2631 ry 2001 131 Sales, "t ah 0.00 Customer No; a 90768 Invoice No: Total Due 404)a Date: '0901IW20019- a SPECIAL INSTRUCTIONS "D O NOTLLAVE INVOICE"* I I 1 12502 T✓ Name SIGN LOGBOOK Phone No. ENTRANCES. KITCHEN. BREAK ROOM, R.R. FOOD STORAGE:, DINING AND OTHER Street Address AREA'S UPON REQUEST City /State /Zip IMV "Name /Account No. I I Material Product EPA Qty COMMENTS AND RECOMMENDATIONS lr v. 01 Dwight Hamilton Route No. Technician- 's Name Technician's License Number A V� 09/09/ 2009 Time In y7 Time Out, Date .mod_ 2 &V 'Services Completed Satisfactorily (sign below) Technician's Signature `4�.._..:,.. ..._Custamer's Signature X Se C P I #i43 Please tear off and send all payments to: 3242 E 106 "I H ST ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46033 4035 Millersville Road Indianapolis, IN,46205 [J c as ec 2001 I3 1 Tech Signature Customer No: 90768 Invoice No: o Total This Invoice:. y I Date 57 p -Past Due,Balance" "cc C,ARY CAR 1 f Bill ing, Phone. No Total Due 'L CI 1'Y OF CARMEL FIRL DEPT This bill is due'and payable upon receipt. a 2 CARMEL CIVIC SQUARE. A service charge of 1' /Z% per month will be C A R M El., IN 46033 charged on accounts past 30 days.,. 08/28/2009 RETURNED CHECKS WILL INCUR A FEE. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER is 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)) 90768 $30.00 90769 $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 VOUCHER NG. W ARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 90768 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 90769 43- 509.00 $30.00 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 OCT 12 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEEA BUG AR AB TERMITE PEST CONTROL,-INC. 40 -2 INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Am"Ican Owned and operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: f BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No: 12120 BROOKSHfRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance 80-40 CARMEL IN 46033 ;�;�d 201 -PEST CONTROL .J .'t80.00 Phone No: 846 -7431 Customer No: 2001409. Sales Tax 0.00 Invoice N o: 92373 Total Due L•60.00-� Date: 09/28/2009 SPECIAL INSTRUCTIONS Frien SEE KEN MILLER LOG BOOK, !Name t CLUB HOUSE, PRO -SHOP ,Phone Na. MARCH NOVEMBER ;Street Address t 'City /State /Zip :My Name /Account No. t 1 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS .N 01 Dwight Hamilton r 1 1,2192_7 Route No. Technician's Name Technician's License Number Time In A i Time Out y Date 09/28/ Services Completed Sati y (sign below) Technician's Signature Customer's Signature X Service Location: Please ear off and send all paym BROOKSH.IRE GOL�'{CLUB t d p y ents to: 12120 BROOKS HIRE.P.KWY ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis IN 46205 Pd cash check# Customer No: 2001.409 Tech Signature Invoice No: 82373 Total This Invoice: 80.00 Date: 09/28/2009. Past Due Balance: 80-00- 846 -743 PAUL BLOC 1 1blal Due: 16000 CG Billing. Phone No:. BROOKSHI.RE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSH.IRE PKWY A service charge of 1' /z% per month will be charged on accounts past 30 days. CARMEL IN 46033 0910912009 RETURNED CHECKS WILL INCUR A FEE. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 g 7 Purchase Order No. //S.Ss) �l Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 Total Q 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 AE IN SUM OF ON ACCOUNT OF APPR FOR 1 Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or �a3 9 D d,GO 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 �D 20 0j Si nature rl[/I ua_y Titl Cost distribution ledger classification if claim paid motor vehicle highway fund