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Home My WebLink About203363 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $140.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 203363 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 27373 30.00 OTHER CONT SERVICES 1120 4350900 27374 30.00 OTHER CONT SERVICES 1207 4350900 28217 80.00 OTHER CONT SERVICES SEEABUG ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 D 8 q 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned anC Operated Since 1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No: 3610 W .106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 0.00 201 -PEST CONTROL 30.00 Phone NO: 733 -1480 2001130 Sales Tax 0.00 Customer No: 27373 Invoice No: Total Due 30.00 Date: 10/17/2011 SPECIAL INSTRUCTIONS a s1GN LOG BOOK Name ENTRANCES, KITCHEN, BREAK ROOM, ,Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Address OTHER UPON REQUEST 'City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 27373 Invoice: M '27373 Invoice: 27373 Route No. 04 Technician's Name Shah Technician's License Number r? Time In Time Out Date 10/17/2011 Services Completed SatisfaG- torily (sign below) Technician's. Signature Customer's Signature X Service Location: CARMEL FIRE DEPARTMENT. #42 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 3610 w 106TH ST 4035 Millersville Road CARMEL IN .46032 Indianapolis IN 46205' 1 Pd Cash Check# Custom I 2 001130 er No:- r' r Tech Signature Invoice No: 27373 Total This Invoice: Date: .10/172011 Date': Past DUe.Balance: 733 -1480 571 -2667 GAR Bi(irig Phone No l I CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 10/10/2011 RETURNED CHECKS WILL INCUR A FEE. SEE ABU ARAB TERMITE PEST CONTROL, INC. 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 Opeia,ed Since 1949 WWW .seeabug. net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #46 INVOICE SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 2001134 Sales Tax. 0.00 Customer No: Invoice No: 27374 Total Due 30.00 Dater 10/17/2011 SPECIAL INSTRUCTIONS Frien W25 *DO NOT LEAVE INVOI E PO# 24198 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER City /State /Zip AREAS UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 27374 Invoice: 27374 Invoice: 27374 Route No. 04 Technician's Namel Shah Technician's License Number e. Time In Time Out Date l0 /17/2011 Services Completed Satisfactorily (sig below) Technician's Signature Customer's Signature X 64� Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #46 ARAB Termite and Pest Control Inc. Payment Collected Date 54o w 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash Check f TAch'Signature Customer NO: 2001 134 Invoice No: 27374 Total.This Invoice: 30.00 Date: boil? /2oi 1 Past Due Balance o.00 Bil Phone No: 5�i -2625 GARY•CART 0' Due: CITY OF CARMEL FIRE DEPT This bill is due payable upon receipt.) A service charge of 1' /z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 X10 /2011 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)) 27374 $30.00 27373 $30.00 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 N 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 27374 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 27373 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 NOV 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEE ABUG ARAB TERMITE PEST CONTROL, INC. V". CALL j 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 19 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVIC DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance 80.00 201 -PEST CONTROL r 80.00 Phone No: 846 -7431 2001409 Sales Tax 0.00 Customer No: Invoice No: 28217 Total Due 160.00 Date: 10/24/2011 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 SEE KEN MIEEET LOG BOOK, Name CLUB HOUSE, PRO -SHOP ,Phone No. MARCH NOVEMBER ;Street Address City /State /Zip My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 28217 Invoice: 28217 Invoice: 282117 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Time Out Date I (J 10/24/2011 Services Completed Satisfactorily below) Technician's Signature U/,�� +%T��l, Tll Customer's Signature X 1_ 1 Service Location: payments to: Please tear off and send all a BROOKSHIRE GOLF CLUB., P Y 12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd El Cash Chec Customer No: 2001409 Tech Signature Invoice No: 28217 Total This Invoice: Date: 10/24/2011 Past Due Balance: Billing Phone No: 846 -7431 PAUL BLOC otal Due: 41 BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 1' /z% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS -WILL INCURA FEE. /17/2011 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 10/24/11 28217 Pest Control $80.0 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 VOUCHE NO. W ARR AN T NO. ALLOWED 20 Arab Termite and Pest Control Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members i I hereby certify that the attached invoice(s), or 1207 28217 43- 509.00 $80.00 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 Monday, October 24, 2011 Director, Brookshl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund