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Home My WebLink About177559 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $201.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 177559 aN CHECK DATE: 912912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 20213 91074 50.00 PEST CONTROL 1120 4350900 92287 30.00 OTHER CONT SERVICES 1120 4350900 92288 46.00 OTHER CONT SERVICES 1120 4350900 92559 30.00 OTHER CONT SERVICES 1120 4350900 92560 30.00 OTHER CONT SERVICES 902 4350900 92829 15.00 OTHER CONT SERVICES it 1 S EE A13 ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 AR INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 AmerlCOn Owned and Opera led Sin— ,9z4 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL REDEVELOPMENT COM.M[SS INVOICE 1 SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 30 W MAIN ST SUITE 220 CARMEL IN 46032 Previous Balance 0.00 201 -PEST CONTROL 15.00 Phone No: 517 -2787 Customer No: 2001889 Sales Tax 0.00 In voice No: 92 8 2 9 Total Due 15.00 Date: 09/22/2009 SPECIAL INSTRUCTIONS Refer MASK DRAIN ODOR IN KITCHEN SINK i WITH BIO 5 VECTOR :Name CONTACT MATT OR SHELLY 571 -2787 ,Phone No. ;Street Address City /State /Zip 'My NamelAccount No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 18 Technician's Name Larry Cagna Technician's License Number Time In `CS Time Out 15 Date 09/22/2009 Services Completed Satisfactorily (sign below) Technician's Signature y,r �GL I-�I Customer's Signature X 77 4/c Service Location: se ear off an send a a ments to: CARMEL REDEVELOPMENT COMI�!�� td d ll p y 30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check 2001889 Tech Signature Customer No: Invoice No: 92829' Total This Invoice: 15.00 Date: I t 09/22/2009 Past Due Balance: 0.00 517 -2787 Total Due: 15.00 Billing Phone No: CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. 30 W MAIN ST SUITE 220 A service charge of 1' /z% per month will be charged on accounts past 30 days. CARMEL IN 46032 Ot 09/10/2009 RETURNED CHECKS WILL INCUR FEE. P.Mscribed 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 M /M Purchase Order No. x'035 /vI, /IP•- y�� /�c�rof Terms 26, 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9' 92 2- 9 t :O 17 t 1S. L Total x I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac cordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF aee4 A-/ ON ACCOUNT OF APPROPRIATION FOR g�z �3so�Ga Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 928,2 3 S0600 /5,00 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 y 2 200 Si ature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund ARAB TERMITE PEST CONTROL, INC. ..:CALL INDIANAPOLIS." 317 545 -1275 GREENWOOD 317 888 -1999 4�' p D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208. q4 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American O w nod and O www.seeabug.net MUNCIE (765) 282 -7600 peraTet•J SlnGe 1929 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS 4 INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 46.00 20 1 -PEST.CONTROL 46.00 Phone N o: 571 -2600 Sales Tax 200 -1 T29 0.00 Custo,mer 92288 ..Invoice No:. Total Due 92.00 Date: 09/14/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO# 12502 Name SIGN LOG BOOK ,Rhone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS City /StatelZip UPON REQUEST My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time'In d O Time Out Date 09/14/2009 Services Completed Satisfactorily sign be ow) Technician's Signature A lxY AK_ Customer's Signature X /K Service Location tear off and send all a ments to: CARMEL FIRE DEPT HEADQUART P y 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date f� ,h 4035 Millersville Road CARMEL 1N 46032 Ind IN 46205 Pd Cash [I Check# .c .r,_. a J... i 2001129 Tech Signature Customer No: -92 Total This Invoice:.. 46. Invoice No.. c 09/14/2009. ate 46.00 D Past�Due',Balance:" 571 2600 .4 F 571 2667 GA' Billing Pflone' No r i tai D,ue v n r s r :7e.tr -r..,' as .a a}yN o.,d. i CITY OF CARMEL I lRE;DEPT This bill is due and payap e.upon.receipt A 2 CARMEL CIVIC SQUARE A service charge of 1' %per month will be CARMEL IN 46032 charged on accounts past 30 days. r. 09/09/2009 RETURNED CHECKS WILL INCUR A FEE. 0-0• SEE BUG ARAB TERMITE PEST CONTROL, INC. ..:CALF INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 °D� Q D� 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 a' INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Sln— 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT #45 INVOICE 1 SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Indianapolis IN 46280 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: 81 8'3400 h CUSt01112r, 200 1, Sales Tax 0.00. r Invoice No: 92287 Total Due 60.00 Date: 09/14/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO #.12502 v; !Name SIGN LOG BOOK k Phone No. ENTRANCES, KITCHEN, BREAK ROOM, 'Street Address RR, FOOD STORAGE, DINING, OTHER :City /State /Zip AREAS UPON REQUEST My Name /Account No. t Material G Product EPA# Qty COMMENTS AND RECOMMENDATIONS t Route No. 01 Technician's Name Dwight Ilamilton Technician's License Number /f yyZ o 09/14/2009 k Time In Time Out 75 Date Services Completed Satisfactorily (sign below) W Y/Lr.^�r Gr�i' g Technician's Si i �r/�. Customer's Si X Service Location: Please tear off and send all a ments to: CARMEL .EIRE .DEPT #45 P y 10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road Indianapolis IN 46280 Indianapolis IN 46205 Pd 11 Cash Check# 2001133 Tech Signature Customer No: 30.00 Invoke No;. 92287 'Total This Invoic r 09 30'.00 09/14/20 '.•Date Past Due.. Balance: Billing Phone No F otal,Dile i r ri L I a, r C[TY OF CARMEL FIRE DEPT,' Thisbill is due�and payable upon receipt'.`' A service charge of 172% p er month will be UARE g 2 CARMEL CIVICS Q charged on accounts past 30 days. CARMEL IN 46032 09/09 /2.009 RETURNED WILL INCUR A FEE. s EE BUG CALL T ERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 v 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 pma'Icon Owned and Ope'atad Slnce'7929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12so2 CARMEL FIRE DEPT #46 INVOICE 1 SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer No: 2001134 Sales Tax 0.00 Invoice No: 9 2560 I Total Due 60.00 Date:' 09/21 /2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO# 12502 'Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ,Street Address, RR, FOOD STORAGE, DINING, OTHER .:City /State /Zip AREAS UPON REQUEST :M Name /Account No. r M aterial Product EPA Qty COMMENTS AND RECOMMENDATIONS ,ice, Route No. 04 Technician's Name Jerren McQuaid Technician's License Number �!lr Time In 17J Time Out Il I d Date 09/21/2009 Services Completed Satisfactorily (sign'below) Technician's Signature s Par1 ,L. Customer's Signature X ,W� f. �,Lr/ M1 "t NJ Service Location: please tear off and send all p ayments to: CARMEL FIRE DEPT #46 p y ARAB Termite and Pest'Control Inc. Payment Collected Date 54o vV 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205. Pd Cash Check 2001134 Tech Signature Customer No: 30 00 Invoice •No 92560 Total Thls Invoke:. o9/z1/2o9 Past Due Balance: 300o y Date J1� Y k6L AC a i la4�J /sk �F7A R 6 4 y K t J „4 _57 2625;` q t�fi i fat �P pG 5 ,�`•Sr 1 '.jTt Ai �60'C y,� y ARY CAR„ H }per Billing'Phone No 4 7�{ 4 n( SfA1tGauC b iA 1 Vt T 1 al Due r y.. a y {y d r k x t 5v.. i•, �yi x a a�� 1� -r" ,r� zw� s, :.r V P .9. e �r,+w ttrl 2{��,r, �9.Y•s, d+ .t�v,,a r J t. a i. h �4.r` s .t 4 orb., y ;r( x+E. �rt 4 r a CITY OF CARMEL FIR E DEPT This bill due'and:payabfe: upon receipt: s A service charge of 1%% per month will be 2 CARMEL CIVIC SQUARE 9 p charged on accounts past 30 days. CARMEL IN 46032 09/09/2009 RETURNED CHECKS WILL INCUR FEE. p• SEE CA LG ARAB TERMITE PEST. CONTROL, INC. 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 SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT 442 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001 130 Sales Tax 0.00 Invoice No: .92559 Total Due 60.00 Date: 09/21 /2009 SPECIAL INSTRUCTIONS m *DO NOT LEAVE -PO P,12502- SIGN LOG BOOK' Name ENTRANCES, KITCHEN; BREAK ROOM, i,Phone:. No. RR, FOOD STORAGE, DINING AREA, �Street,''Address OTHER UPON REQUEST C tyl, ate /Zip 'My. Name /Account No: i f/ Mate r ial Product EPA# Qty rh COMMENTS AND RECOMMENDATIONS Route No. 04 Technician's Name Jerren McQuaid Technician's License Number Dom )i'� Time in f S Time Out Date 09/21/2009 Services Completed Satisfactorily (sign below) Technician's Signature V/l,t I-01- t--' Customer's Signature Service Location: CARMEL.FIRE Please tear off and send all p ay ments to: DEPARTMENT,142 p y ARAB Termite and Pest Control Inc. Payment Collected Date 3640 \6 `06TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check# Customer_ No 2001 130. Tech Signature 92559 Total This: Invoice: 30.00 Invoice-No h nr 09/21/2009 u ti t 30 00 j Date Past Due Balance. b a t` t 1 t 3,y ("'Y ar c. yr n 57 .1 2667 GA 60 00 t Billing Phone No 1 1 ri `c�tal Due S..ry l Sfvr S'r t S aF t t CITY OF CARMEL FIRIr DEPT This bill. s due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be CARMEL charged on accounts past 30 days. IN 46032 09/09/2009 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)) 92559 $30.00 92560 $30.00 92287 $30.00 92288 $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 92559 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 92560 43- 509.00 $30.00 bills) is (are) true and correct and that the 1120 92287 43- 509.00 $30.00 materials or services itemized thereon for 1120 92288 43- 509.00 $46.00 which charge is made were ordered and received except SEP 2 9. 2009 r\ I TJ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t sIAuG, ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 PABW 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: CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No: 1411 E 1 16T1 I ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 50.00 201 -PEST CONTROL _50.00 _D Phone No: 317 -571 -4142 Customer No: 4202759 Sales Tax 0.00 9- t074 Invoice N o: Total Due 100.00 Date: c09 >742o09 SPECIAL INSTRUCTION'S $25 Refer a Friend; Descriptlim Name P.O. ®w... L ,Phone No. S r 1� QlJ9 ;Street Address 8 d V i, City /State /Zip p 'My NamelAccount No. i Gate,. X- Material Product EPA p,Qty COMMENTS AND RECOMMENDATIONS t awls. 0 4_ w- 06 Greg_Qd,lt y .,,a Route No. Technician's Name Technician's License Number JvZ 09%0709 Time In /2! f,-7 Time Out G/ �/S Date e-^ D Services Completed Satisfactorily (sign below) Technician's Signature ;*;r Customer's Signature X U IZIi` Se CA "Ml350['W PARK RECREATIORlease tear off and send all payments to: 1411 E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46032 4035 Millersville Road Indianapolis, IN 46205 Pd Cash Check Y 4202759 Tech Signature Customer No: Invoice No: 91074 Total This Invoice: 09/0,7•/2009 Date: Q� Past Due Balance: 317 -579 -4142 Billing Phone No: Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 116TH ST A service charge of 1'V2% per month will be CARMEL IN 46032 charged on accounts past 30 days. 08/28/2009 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 918109 91074 Pest control AO 20213 p 50.00 Total 50.00 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE N0. ACCT#/TITLE AMOUNT Board Members Dept 20213 91074 4350900 50.00 1 hereby certify that the attached invoice(s), or 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 24 -Sep 2009 r Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund