HomeMy WebLinkAbout203363 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