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Home My WebLink About174735 07/22/2009 o•.�,, CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 A ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $261.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 174735 G CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 62292 75.00 OTHER CONT SERVICES 1120 4350900 70603 .30.00 OTHER CONT SERVICES 1120 4350900 70604 30.00 OTHER CONT SERVICES _1125 4350900 20213 70862 50.00 PEST CONTROL 1120 4350900 72250 30.00 OTHER CONT SERVICES 1120 4350900 72251 46.00 OTHER CONT SERVICES sE YAg' ARAB TERMITE PEST CONTROL, INC. ...CALL 4 2 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arnerl0an 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 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 I 201 -PEST CONTROL 0_� 50.00 Phone No: 317 -571 -4142 0 Customer No: 4202759 Sales Tax JUL 0 6 2009 0.00 Invoice No: 70862 Total Due Z7 __50AQ Date: 07/06/2009 SPECIAL INSTRUCTIONS R efer Frien Purchase ST NT�L- AO Descrlptlon 'Name P.O. I`s Q� orF )tS' Phone No. G.L.0 Street Address Budget 'City/State/Zip Line DesCr rnyl rP�!111[�ls 'My Name/Account No. Purchaser Det9�, Approval Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 4t WT[ A `dog_-� �cCx.�r4 CNGt -iTN� SE1'�JiC Route No. 06 Technician's Name Greg Dalton Technician's License Number Time In Time Out Date 07/06/2009 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X l.txJCi SeL/d 2q�L RECREATIORlease tear off and send all payments to: 1411 E 116TH ST ARAB _Ter a_nd_ Pest..Control Inc. Payment Collected Date 403�5;:Millersville Road CARMEL IN 46032 Indianapolis, IN 46205. Pa ❑Cash ❑check# Customer No: 4202759 Tech Signature 70862 o Total This Invoice Invoice No: 07/06i2009 Date:- Past Due Balance: Billing Phone No: 317 -571 -4142 Total Due: MMU CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 116TH ST A service charge of 1' /z% per month will be CARMEL IN 46032 charged on accounts past 30 days. 06/25/2009 RETURNED CHECKS WILL INCUR A FEE. SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. V"S K AWG CAU TERMITE REST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999, 4035 MlLLERSVlLLE ROAD ANDERSON (765) 842 -4208 Print Date 75. INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CE1`TM PARK MUNCIE (765) 282 -7600 Ji CUSTOMER NO. :.''SERVICES CHARGES CUSTOMER NO'. W 2001347 PF". BALANCE 150.00 2001347 INVOICE NO. V INVOICE -2292 201 -PEST CONTROL'` 75.00 62292 DATE-, DATE 7 9 SAIM TAX 0.00 061 1712049 PLEASE PAY TOTALDUE 225.00 225.00 THIS AMOUNT' YOUR SERVICE WAS -PERF MED BY G I GrnDaltm r AMOUNT PAID. S SIGNATURE: LEAVE IN t f RETURN THIS LOG BOO1D�1�� P.O.i a�� QF1FF�w� t� PORTION YOUR PAYMENT G.L 0 ¢-t M 3 6 coo lr- Wii0o tall Bud Line Purchaser Date—_. c Approvale 7 THIS BILL IS DUE T p AND PAYABLE s svi v v swum rcu a ADDRESS 1235 CENTRAL PARK E UPON RECEIPT CAR1v1Ei., IN 46032 A SERVICE CHARGE MONON CENTER PARK OF 1 Y2% PER MONTH 1235 CM4M PARK E WILL BE CHARGED ON I( ACCOUNTS PAST 30 DAYS. C'ARA.r'r IN 46032 c RETURNED CHECKS WILL INCUR A FEE. q 84S -7275 573 -5254 06!1512009 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 716109 70862 Pest Control AO 20213 p 50.00 6117109 62292 Pest Control MC 75.00 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 f 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept 20213 70862 4350900 50.00 1 hereby certify that the attached invoice(s), or 1047 62292 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 16 -Jul 2009 �-j Y Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 WUG E� �:B L ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545 -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 1429 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 60.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571- 2632F` w= Customer NO _2001 ]32 Sales Tax 0.00 Invoice No: 70604 Total Due 90.00 Date: 07/08/2009 SPECIAL INSTRUCTIONS *aQ NOT LEAVE INVOICE PO# 12502 'Name SIGN LOG BOOK I ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, DINING, OTHER AREAS UPON REQUEST CitylState /Zip 'My Name /Account No. i Vaterial Product EPA Qty COMMENTS AND RECOMMENDATIONS a Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 2`1 92-. �Y Time In �lTi Out Date 07/08/2009 Services Completed Satisfactorily (sign below) Technician's Signature ,�:��9!! i2�� Customer's Signature X J Set- fA4C1qfi2r3EPT #44 Please tear off and send all payments to: 5032 131 ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd C1 Cash 2001132 Tech Signature Customer No: Ie No 70604 nvoic Total is Invoice 30 00 (�Q 3 tI" td'{ Aw bSM t9r-. 07 /rag /20,09 .J Lf('Y,. S' 4 v 3 w .l a ^(+i F alance Sfi ate 1�, s t•. R 5 7w1'tr :R '1 a Fi -,.6'" aM'c x }.4M s 3• 1 xY aaf ..4h rr r rti Past D.ue4B 4 .L� x 571 2632 A, GARY CART ue Yx t i s Bilking Phone'No' k<, t T otal D ru w CITY OF CARMEL FIRE DEPT This biff is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be charged on accounts past 30 days. CARMEL IN 46032 06/24/2009 RETURNED CHECKS WILL INCUR AFEE. SEE A :BUG ARAB TERMITE PEST CONTROL, INC. .'..CALL 469 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: CARMEL FIRE DEPT 443 INVOICE 1 SERVICE TICKET P.O. No: 12502 3242 E 106TH ST SERVICE DESCRIPTION CHARGES .4 Previous Balance 60.00 CARMEL IN 46033 201 -PEST CONTROL 30.00 Rho N O: 571 -2631 Sales Tax 0.00 Customer -No. 20o1i31_ 70603 `s Invoice No: Total Due 90.00 Date:; 07/08/2009 SPECIAL INSTRUCTIONS *DO -NOT LEAVE INVOICE i PO# 12502 �Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER i AREA'S UPON REQUEST City /State /Zip 1My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. Q1 Technician's Name Dwight Hamilton Technician's License Number /•�2 V Time In f Time Out r`j Date 07/08/2009 Services Completed Satisfactorily (si below) Technician's Signature 71I An r Customer's Signature X SeLvA QggkpqbEPT #43 Please tear off and send all payments to: 3242 E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Pd ❑Cash Cl Check Indianapolis, IN 46205 2001.131 Tech Signature I Customer No: 70603 I Tota s Invoice: 3o a0 Th i Invoice :No s Past Due `Balance s 07/08/2009 7. 60 00 I Date a ti 2631`" GARY CART 90 00 t Bi1 Phol�eSNo w r dotal Due CITY OF CARMEL FIRE DEPT u6 a payable P receipt. This bill is due and u on i 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be charged on accounts past 30 days. CARMEL IN 46033 06/24/2009 f w RETURNED CHECKS WILL INCUR A FEE. SEE ABUG CALL INDIANAPOLIS ARAB TERMITE PEST CONTROL, INC. 317 545 -1275 GREENWOOD (317) 888 -1999 t Pi =I 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Ame'Icon Owned and Operated Since 1929 www,seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIDE DEPT HEADQUARTERS INVOICE 1 SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 46.00 CARMEL IN 46032 201 -PEST CONTROL 46.00 Phone No: 571 -2600 0 2fl0.1.129 Sales .00 Custorner 72251' Invoice No: Total Due 92.00 Date: 07/13/2009 SPECIAL INSTRUCTIONS Frien *DO NOT LEAVE INVOICE'* i PO# 12502 -Name i SIGN.:Wb BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS titylState /Zip UPON REQUEST 'My Name /Account No. I I Material I Product EPA t Qty COMMENTS AND RECOMMENDATIONS 5 b. 01 Dwight Hamilton Route No. Technician's Name Technician's License Number Time In .!?D Time ut Date 07/13/2009 Services Completed Satisfactorily (sign below) Technician's Signature O t Customer's Signature X Se .a .(:AkrbEPT HEADQUARTl �M tear off and send all payments to: 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46032 4035 Millersville Road Indianapolis, IN 46205 Pd El Cash 2001129 Tech Signature F Customer No: x 72251 Total This Invoice: Inuolce.No' ov13/2o09 r N Past�Due Balance- t 571 2600�'1f' i r r t e r 'F4. �6 r u s 571 2667.E a i al �Y. ^..Fvsr .1.F:S*;Y.ri i4.+i M (';W,p: J�,U,�,af>�'�..9dl�'Yf. 4YA! t'q£5..tR'.U".'- !•'[',;W.� d. s ..,_�ia t.. pp 3 5 CITY OF CARMEL FIRE DEPT. This "bill is due "antl oay'able upon receipt 2 CARMEL CIVIC SQUARE 'A service charge of 1' /z% per month will be CARMEL IN 46032 charged on accounts past 30 days. 07/08/2009 RETURNED CHECKS WILL INCUR A FEE. S EE ABUG ARAB TERMITE PEST CONTROL, INC. :..CALL IN 317 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT 445 INVOICE I 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 0: 818 -3400 2001 33 Sales Tax 0 Customer- No:: 1nVOICe NO: 72250 Total Due 60.00 Date: 07/13/2009 SPECIAL INSTRUCTIONS Frien $2.5 Refer a *DO NOT LEAVE INVOICE PO# 12502 'Name' SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, 'Street Address RR, FOOD STORAGE, DINING, OTHER 'CitylStatelZip AREAS UPON REQUEST 1My 1VamelAccount No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS b 01 Dwight Hamilton Route Technician's_ Name Dwight License Number 07/13/2009 Time In Time ut Date Services Completed Satisfactorily (sign below) y Technician's Signature 1 Customer's Signature X Seciit (atiefljEPT #45 Please tear off and send all payments to: 10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road Indianapolis IN 46280 iindianaDolis, IN 46205 Pd Cash Check# 2001133 Tech Signature Customer No: k 72250 91 6. 8 0 Invoice.No Total This Invoke: 07/13/2009 Date L: 3 z Past Due Balance s.zs 400 z, al D'u GARY CART of a B'i111ng .Phones No ti `x,• 4 y t E a r �6 LS�t.,- N Y-: f',. 1, �Lh �.3� CITY OF CARMEL FIRE DEPT -and bil!`is due and payable d o 'receipt. 2 CARMEL CIVIC SQUARE A service.charge_of 1' /z% -per month will be i CARMEL IN 46032 charged on accounts past 30 days. 07/00009 RETURNED CHECKS WILL INCUR A FEE,. I' 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)) 72251 $46.00 70603 $30.00 72250 $30.00 70604 $30.00 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 VOUC NO. WARRANT NO. ALLOWED 20 Arab-Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 462.05 S136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 72251 43- 509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 70603 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 72250 43- 509.00 $30.00 materials or services itemized thereon for 1120 70604 43- 509.00 $30.00 which charge is made were ordered and received except r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund