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Home My WebLink About203770 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $411.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 203770 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 23488 75.00 BUILDING REPAIRS MA 1093 4350100 27471 75.00 BUILDING REPAIRS MA 1093 4350100 28819 75.00 BUILDING REPAIRS MA 1120 4350900 29835 30.00 OTHER CONT SERVICES 1120 4350900 29836 30.00 OTHER CONT SERVICES 1125 4350100 32723 50.00 BUILDING REPAIRS MA 1120 4350900 34156 30.00 OTHER CONT SERVICES 1120 4350900 34157 46.00 OTHER CONT SERVICES SEEABUG 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 Operated Since. 1929 www.seeabug.net MUNCIE (765) 282 -7600 S�orvice Location: 12502 CARMEL FIRE DEPT #44 INVOICE SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone NO: 571 -2632 2001132 Sales Tax 0.00 Customer -No: 3 Invoice No: 29836 Total Due 60.00 Date: 11/09/2011 SPECIAL INSTRUCTIONS ;$25 Refer a Friend $25 *DO NOT LEAVE INVOICE PO# 24198 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, DINING, OTHER AREAS UPON REQUEST City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 29836 Invoice: 29836 Invoice: 29836 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 7ZI I r r i Time In Time i Out -r Date 1 1/09/201 1 Services Completed Satisfactorily (sign below) Technician's Signature e /t Customer's Signature X v Service Location. CARMEL FIRE DEPT #44 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST (MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001132 Tech Signature Invoice No: 29836 Total This Invoice:, Date: ry 11/09/2011. Past Due Balance: 571 -2632 GARY CART otal Due: Billing Phone No.. y CITY OF CARMEL FIRE DEPT This bill is due and 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 RETURNED CHECKS WILL INCUR A FEE. 10/31/2011 t; SEE ABUG 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 Amidcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #43 INVOICE SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46033 201 -PEST CONTROL 30.00 Phone No: 571 -2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 29835 Total Due 60.00 Date: 11/09/2011 SPECIAL INSTRUCTIONS Frien _$25 Refer a -DO NOT LEAVE PO# 24198 Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address Rl�, FOOD STORAGE, DINING AND OTHER AREA'S UPON REQUEST City /State /Zip My Name /Account No. i t Material Product EPA Qty COMMENTS AN D RECOMMENDATIONS Invoice: 29835 Invoice: 29835 Invoice: 29835 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 7 Time In Z a Time Out f n Date 11/09/2011 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd Cash Check Customer No: VY, 2001131 i Tech Signature Invoice No: 29835 Total This Invoice: 30.00 Date:` 11/09/2011 Past Due Balance: 30.00 Billing Phone NO: 571 -2631 GARY CARTE otal Due: 4 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1' /s% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 10/31/2011 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)) 29836 $30.00 29835 $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 29836 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 29835 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 No V 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i SEE A BUG 00 CALL ARAB TERMITE' &+PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46203 MARION (765) 664 -6812 American Owned and Operated Since 19 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES P revious a ance Indianapolis IN 46280 201 -PEST CONTROL 30.00 818 -3400 Phone NO: Sales Tax 0.00 Customer No:. 2001133 34156 Invoice No: Total Due .60�00— Date: 11/14/2011 0 SPECIAL INSTRUCTIONS Refer a Friend $25 P0#241 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST 'City /State /Zip My Name /Account No. 6 _Moteri Pr duct j EPA Qty COMMENTS AND RECOMMENDATIONS 7 a Invoice: 34156 Invoice: 34156 Invoice: 3415 Route No. 01 Technician's NameDwight Hamilton Technician's License Number Time In �S' y0 Time'(J�ut l (O to '1 14/201119 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X hl.. ..M ..1 Service Location: Please tear.off and send all p ayments to: CARMEL FIRE 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 Indianapolls,.IN 46205 Pd Cash Check# 2001133 Tech Signature Customer No: JUM Invoice No:. 34156 Total This .Invoice: 1 1/14/2011 Date: Past Due Balance: Billing Phone No: $18 -3400 GARY CARTE Total Due: I t 1.1 f� CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. u. A service charge of 1' /z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. w CARMEL IN 46032 11/07/2411 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG ARAB TERMITE P'EST CONTROL INC. 1717 CALL 442 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 X...edand Operoted V.. MI WWW .seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT HEADQUARTERS I INVOICE 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 2001129 Sales Tax 0.00 Customer-No: r Invoice No: 34157 Total Due 92 =0D Date: 11/14/2011 P SPECIAL INSTRUCTIONS r PO# 24198 Name SIGN LOG BOOK -GO TO 2ND FLOOR ADMIN SIDE ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS 'City /State /Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE UPON REQUEST 'My Name /Account No. M aerial /•Produc EPA Qty J COMMENTS AND RECOMMENDATIONS Invoice: 34157 Invoice: 34157 Invoice: 34157 01 Dwight Ha milt o n Route No. Technician's Name Technician's License Number Z� e In 11/14/201 Tim 1 Q Time Out Date Services Completed Satisfactorily (sign below) II Technician's Signature �v Customer's Signature Xz Tr Service Location: ase ear o an send a ARMEL FIRE DEPT HEADQUARTER�� t off d ll p ayments to: P y 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 ndia napolis, IN 46205 Pd 1:1 .Cash 13 Check Customer No: 2001129 Tech Signature. a invoice No: 34157 Total This. Invoice: 11/14/2011 Past Due Balance: Date:. 571 -2600 571 -2667 GAR Otal Due:. i l ew Billi Phone. Nod CITY OF CARMEL FIRE DEPT This bill is due and.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 11/07/2011 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)) 34156 $30.00 34157 $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 $76.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 I 34156 I 43- 509.00 I $30.00 1 hereby certify that the attached invoice(s), or 1120 I 34157 I 43- 509.00 I $46.00 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 2 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEE ABUG z B ITE PEST CONTROL, INC. ...CALL INDIANAPOLIS (317 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILL OAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.se net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 50.00 Phone NO: 317 -571 -4142 q Sales Tax NOV 0 7 2011 0.00 Customer No: 4202759 Invoice No: 32723 50.00 Total Due 'Date: 11/07/2011 SPECIAL INSTRUCTIONS R' r a Friend Name 1 1 Ga u_ chase I 1 De ti tion AD ,Phone No. i' Q C Ic -,Street Address 1 �/�ILV Jam{ �G1, d i# P or F 'City /State /Zip G. (JA -q_6�— ,�Q /0U 1 Budget 'My Name /Account No. i Line Descr 1 L Purchaser Material Product EPA Qty COMM OMMENTS Date �r Invoice: 32723 Invoice: 32723 Invoice: 32723 Route No. 06 Technician's Name Dalton Technician's License Number -5c� Time In Time Out Date 11/07/2011 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X g 1 Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATION 1 1411 E t 16TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check Tech g nature Customer No: 4202759 Invoice No: 32723 Total This Invoice: 50.00 Date: 11/07/2011 Past Due Balance: 0.00 Billing Phone No: 317- 571 -4142 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1411.E 116TH ST charged on accounts past 30 days. 10/31 /2011 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG (jF VIC ETICKEIT PEST CONTROL INC 317) 545 -12 5 GREENWOOD (317) 888 -1999 PAR= LE ROAD ANDERSON (765) 642 -4208 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929. MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK C TICKET P.O. No: 1235 CENTRAL PARK E `SERVICE DESCRIPTION CHARGES CARMEL revious a ance 375.00 IN 46032 t l., 201 -PEST CONTROL 75.00 848 -7275 573 -5254 Phone No: 2001347 Sales Tax 0.00 Customer No Invoice No: 3488 Total Due 450.00 10/04/2011- SPECIAL INSTUCT IO ase ibVa Description r LOG BOOK P.O. P or F Name G.L. ,Phone No. Budget ;Street Addres k Line Descr City /State /Zip Purchaser Date AMy Name /Account No. Appioval i Date Material EPA Qty COMMENTS AND RECOMMENDATIONS �Yv tGU l fi✓ Invoice: 23488 Invoice: 23488 Invoice: 23488 Route No. 06 Technician's Name Dalton Technician's License Number F"Z<-P-ncrF, 10/04'/2011 Time In `r Time Out ko Date -.0-Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X M_ r. Service Location: Ple se tear off and send alll ments to: MONON CENTER PARK P!Y 1235 CENTRAL PARK E ARAB Termite and Pes_ t Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check Customer. No: 2001347 Tech Signature Invoice No: M 23488 Total This Invoice: Date: 10/04/2011 Past Due Balance: Billing Phone No: 848 573 5254 Total Due: MONON CENTER PARK This bill is due and payable upon receipt. w3 /),'I` J ,r charge of 1' /z% per month will be 1235 CENTER PARK E rr I °charged on accounts past 30 days. CARMEL IN 46032 09/26/2011 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG TE PEST CONTROL, INC. .CALL INDIANAPOLIS 317 5 5 -1275 GREENWOOD 317 888 -1999 Alum 4035 MILLERSVILLE AD ANDERSON (765) 642 -4208 INDIANAPOLIS, 1 205 MARION (765) 664 -6812 American Owned and operated Since 1929 www.seeabu MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK I E SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 75. CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: Total Due 150.00 10/18/2011 Date: SPECIAL INSTR GTIONS Frien Descnp ;o P or F LOG BOOK Name c C.L. ,Phone No. o Budg>?t :Street Address Noll Line Descr Date-- 'City/State/Zip Purchaser Date-- 'My Name /Account No. 1 Approval Material Product EPA Qty 'a COMMENTS AND RECOMMENDATIONS (.rr T: i v -'r J 4 Invoice: 27471 Invoice: 27471 Invoice: 27 Route No. 06 Technician's Name Greg Dalton Technician's License Numbers Time In G>~, Time Out ri'�� Date 10/18/2011 T Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signatur X Service Location: Please tear off and send all payments to: MONON CENTER PARK p C ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd cash Check# Customer No: 2001347 Tech Signature Invoice No: 27471 Total This Invoice: Date: 10/18/2 Past Due Balance: Billing Phone No: 848 -7275 573 -5254 Total Due: r� r_ 1� MONON CENTER PARK This bill is due and payable upon receipt. T A service charge of 1'/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 10/10/2011 RETURNED CHECKS WILL INCUR A FEE. SEE AB JG AF.seeabugal..net MITE &PEST CONTROL, INC CALL 7) 545 -1275 GREENWOOD (317) 888 -1999 E ROAD ANDERSON (765) 642 -4208 ARM 6205 MARION (765) 664 -6812 Amerlcan Owned and Operated Since 1929 MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E tt 1,.1 t '7 SERVICE DESCRIPTION CHARGES Previous Balance 75.00 CARMEL IN 46032 t `7 '20 1 1 -PEST CONTROL 75.00 i Phone No: 848 -7275 573 -5254 2001347 Sales Tax f 0.00 Customer No: Invoice No: 19 Total Due 150.00 Date: SPECIAL INSTIJ,�,� NS Frien Description t i LOG BOOK P P or F Name ,Phone No. G.L. Budget ;Street Address Line Descr 'City /State /Zip RO Purchaser Date My Name /Account No. i Approval Date �-y Material Product EPA Qty COMMENTS AND RECOMMEN >A 12 t �1 Invoice: 28819 Invoice: 28819 Invoice: 28819 Route No. 06 Technician's Name Dalton Technician's License Number Time In Time Out Date 11/01/2011 Services Completed latisfactorily (sign below) Technician's Signature Customer's Signatur Service Location tear off and send, all. MONON CENTER PARK payments to:- ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash O Check# Customer No: 2001347 Tech Signature 75. 0 28819 Total This Invoice: Invoice No: Date: 11/01Y2011 Past Due Balance: 75.00 Billing Phone No: 84s -7275 573 -5254 Total Due: MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 10/24/2011 RETURNED CHECKS WILL INCUR A FEE. 1 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 11/7111 32723 Pest control AO 50.00 10/13/11 23488 Pest Control MCC 75.00 10/18/11 27471 Pest Control MCC 75.00 11/8/11 28819 Pest Control MCC 75.00 Total 275.00 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 275.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 32723 4350100 50.00 1 hereby certify that the attached invoice(s), or 1093 23488 4350100 75.00 bill(s) is (are) true and correct and that the 1093 27471 4350100 75.00 materials or services itemized thereon for 1093 28819 4350100 75.00 which charge is made were ordered and received except 17 -Nov 2011 i i Signature 275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I