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Home My WebLink About175581 08/06/2009 CITY OF CARMEL, INDIANA VENDOR' 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $215.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 175581 CHECK DATE: 8/6/2009 DEPARTME A CCOUNT P NUM INVOICE NUMB AMOUNT DESCRIPTION 1047 4350900 70861 75.00 OTHER CONT SERVICES 1207 4350900 72334 80.00 OTHER CONT SERVICES 1120 4350900 72548 30.00 OTHER CONT SERVICES 1120 4350900 72549 30.00 OTHER CONT SERVICES SEEA BUG 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: 12502 CARMEL FIRE DEPT #46 INVOICE I SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance �898 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer No: 2001134 Sales Tax 0.00 72549, I nvoice No: Total Due Date: 07/20/2009 SPECIAL INSTRUCTIONS o ***DO NOT LE !:VE- 1Nt101Cr r. PO# 12502 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KI'T'CHEN, BREAK ROOM, ,Street Address RR, FOOD S'T'ORAGE, DINING, OTHER i'City /State /zip AREAS UPON REQUEST 'My Name /Account No. t i t 0 Material Product EPA Qt y /o COMMENTS AND RECOMMENDATIONS 04 Jerren McQuaid Route No. Technician's Name Technician's License Number t 1 ff Time In r�!' Time Out Date 07/20/2009 Services Completed Satisfactorily (sign bell Technician's Signature It p,_ f, /i _sGy Customer's Signature X Se'[S/�l,MCIafiQ1]t3EPT 446 Please tear off and send all payments to: 540 W 136TH ST ARAB Termite and Pest Control Inc. Payment Collected Date CIRMEL IN 46032 4035 Millersville Road Indianapolis, IN 46205 Pd ❑cast► ❑.Check# 2001134 Tech Signature Customer No: 72549 50 h Invoice N o: 07/20/2009 Past Due Balance: r Date M ti4 571 2625 e x GARY CART p1 j y i i d 4 a6 r,Y y+ w )Billing;- t krx 3 .S �h�t'c 4 b l� t s p �7 a.r7h t OIC�I D�le ?ikyy' C'r ro?� p:1y _'.t,f i� Y r T y �'S� v..; s w t E CITY OF CARMELFIRE DEPT This bill is due and,payable' upon receipt" 2 CARMEL CIVIC SQUARE A service charge of 1'h per nonth"wtll.be CARMEL IN 46032 charged on accounts past 30 days. 07/0812009 RETURNED CHECKS WILL INCUR A FEE. SEE.ABUG ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PA 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Anne 'Icon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12so2 CARMEL FIRE DEPARTMENT #42 INVOICE 1 SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001130 Sales Tax 0-00 72548 Invoice No: Total Due D ate: 07/20/2009 SPECIAL INSTRUCTIONS o D SIGN LOG BOOK :Name I ENTRANCES, KITCHEN, BREAK ROOM, ,Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Address OTHER UPON REQUEST titylStatelZip :My Name /Account No. 6 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 04 Jerren McQuaid 5100 Q) Route No. Technician's Name Technician's License Number ,f 07/20/2.009 Time In Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X 1 /I' SeriVkftkhr,RWMEPARTMENT #42 Please tear off and send all payments to: 3610-w 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date CARN EL` IN 46032 4035 Millersville Road f Indianapolis, IN 46205 Pd Cash Check# 20011.30 Tech Signature Customer No: 72548 Invoice No Total This .Invoice: y J. 07/20/2009 F Date 733 14so sal z6s� G Past Due Balance z Billing PhonetNa ti�i',;� F H Total'Due f t} l T 1 u at r 8p t h n, i nN 2 i3 ,Il alt Fr. �iro7k i' .�T t f� iii ��I r It S. I 3 t t "7 r CITY OF CARMEJ FIRE DEPT This bill ls.due and- payable receipt. p 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. 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)) 72549 $30.00 72548 $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 NO. WARRANT 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 72549 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 72548 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 AUG r- Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ARAB TERMITE PEST CONTROL, INC. _,��,EE-PUG CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 P'AR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlcdn Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance !-17, 80.00 CARMEL IN 46033 201 -PEST CONTROL 80.00 Phone No 846 -7431 2001409 Customer No Sales Tax 0.00 Invoice No: 72334 Total Due 160.00 -Date: 07/27/2009 SPECIAL INSTRUCTIONS Frien $25 Refer a SEE KEN MILLER F I LOG BOOK, Flame F CLUB HOUSE, PRO -SHOP ,Phone No. MARCH NOVEMBER ;Street Address �CitylState /Zip My Name /Account No. F F' Material Product EPA Qty COMMENTS AND RECOMMENDATIONS f) 9 6 '3 1 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 7 2 I 07/27/2009 f� Time fn IS ',�J Time Out 3® Date Services Completed Satisfactorily (sign bel00%� Technician's Signature (1, ustomer's Signature( SerWk&kWk@@jOLF CLUB Please tear off and send all payments to, 12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46033 4035 Millersville Road Indianapolis, IN 46205 Pd cash check# 2001409 Tech Signature Customer No: 72334 Invoice No: Total This Invoice: o7/27/zoo9 Date: Past Due Balance: 846 -7431 PAUL BLOC Billing Phone No: o al Due: ,`O BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY A service charge of 1'/2% per month "will be CARMEL IN 46033 charged on accounts past 30 days. 07/08/2009 RETURNED CHECKS WILL INCUR A FEE. Prescribed by State Board of Accoupt- City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 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 Cbryt�o 4 ti nc Purchase Order No. Oss (y) l ler -S V 1 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CC, s roS ao,0Q Total 8 c), 0 0 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 A ��h 7 IN SUM OF )octojs )n 8 Up ON ACCOUNT OF APPROPRIATION FOR ijo-� -Poc\cL— vb Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a o D 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 ,J 20 0 Lj 4 S nature L 6911n Tifie Cost distribution ledger classification if claim paid motor vehicle highway fund M E,.B ARAB TERMITE PEST CONTROL, INC. b r� INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 i INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 WWW .seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE 1 SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL 1N 46032 .Previous Balance 150.00 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 70861 Total Due 225.00 Date: 07/01 /2009 SPECIAL INSTRUCTIONS Refer a Frien• LEAVE INVOICE LOG BOOK P crF -Name ,Phone No. cr Street Address Ii Purchaser Date Pity/State/Zip JUL 1 0 009 q Approval Dat 'My Name /Account No. 7-, Material/ Product EPA# Qty COMMENTS AND RECOMMENDATIONS Tl_ irk i-q :n 4 c A -c r^: `v" '�Y'w'") L,( f 4.I i'S r'✓'lia ITY" f'ricM1l Route No. 06 Technician's Name Greg Dalton Technician's License Number �ct� Time In I6( Yn Time Out k1, C Date 07/01/2009 Services Completed Satisfactorily (sign below) I Technician's Signature Customer's Signature X ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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 711!09 70861 Pest control MC 75.00 Total 75.00 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 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 75.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WFITLE AMOUNT Board Members Dept 1047 70861 4350900 75.00 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 30 -Jul 2009 12 VMD nIn Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund