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Home My WebLink About204140 12/06/2011 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: $140.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 204140 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 34263 80.00 OTHER CONT SERVICES 1120 4350900 34449 30.00 OTHER CONT SERVICES 1120 4350900 34450 30.00 OTHER CONT SERVICES SEE ABUG ARAB TERMITE PEST CONTROL INC. CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 .PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL P revious a ance IN 46032 �C 201 -PEST CONTROL 30.00 Phone No: 733 -1480 2001130 Sales Tax 0.00 Customer No: Invoice No: 34449 Total Due 60.00 11/21/2011 Date: SPECIAL INSTRUCTIONS SIGN 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: 34449 Invoice: 34449 Invoice: Route No. 04 Technician's Namelsaac Shah Technician's License Number L_ t 11/21/2011 Time In Cl� Time Out Cf' Date Services Completed Sati actoril sign bel wf Technician's Signature Customer's Signature X Service Location: Please tear off and send all a CARMEL FIRE DEPARTMENT #42 p ayments to: ARAB Termite and Pest Control Inc. Payment Collected Date 3610 w 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis JN 4620.5 j Pd 0 Cash O Check# Customer 2001130 Tech Signature Invoice No: 34449 Total'This Invoice: 11/21/2011 Date Past. Due Balance: 733 `1480 571 =2667 GAR. CUMV B, ng Phone No dotal Due 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. �j SEE ABUG ARAB TERMITE PEST INC. 1717 .CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PABW 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 #46 INVOICE SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DE SCRIPTION CHARGES n CARMEL IN 46032 Previous Balance �i 201 -PEST CONTROL 30.00. Phone No: 571 -2625 Customer No: 2001134 Sales Tax 0.00. 34450 Invoice No: Total Due 60.00 Date: 11/21/2011 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 DONOT LEAVE INVOICE 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. i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS J Invoice: 34450 Invoice: 34450 Invoice: 3 Route No. 04 Technician's Namel Sha Technician's License Number Time In C Time Out C Date 11/21/2011 Services Completed Satisfactorily (sign U Technician's Signature Customer's Signature X IAA Service Location: RE DEPT #46 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road CARMEL 1N 46032 Indianapolis 4 20�' Pd Cash O Check# Customer No: 2001134 Tech Signature Invoice No: 34450 Total This Invoice: I 1 /21 /2011 U uv Date: Past Due Balance: Bialing P N 0 571- 2625 GARY CARTE otal Due 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 l /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)) 34450 $30.00 34449 $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 N 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. I ACCT #/TITLE AMOUNT Board Members 1120 34450 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 34449 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 DEC 5 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund S 7 7 m (D O O C7 (D W ar G (D n Q (D N N' (D CD O v N S m O) Q: z C 0 O N W U 3 p 3 O (D N N (gyp C N Cl) 3 O n Q O c_ N =r (0D C a lD o N O CD 3 D y n CD CL n O o N C Z a n Z (D C/) N C Q O T 3 D S O O O N D ON 01% SEE A BUG ARAB TERMITE PE ST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD I American Ownetl antl .n._.. INDIANAPOLIS, IN 46205 ANDERSON (765) 642 -4208 o pera,etl S. www.seeabug.net MARION Service Location: MUNCIE (765) 664 -6812 BROOKSHIRE GOLF CLUB IN /SERVICE TICKET (765) 282 -7600 12120 BROOKSHIRE PKWY P.O. NO: CARMEL SERVICE DESCRIPTION I f IN 46033 revious a ance CHARGES 201 -PEST CONTROL r Phone NO: 846 -7431 80.00 Customer No 2001409 Sales Tax Invoice NO: 34263 0.00 Date: 11/28/2011 Total Due 160.00 SPECIAL INSTRUCTIONS 'Name LOG BOOK, i ,Phone No. CLUB HOUSE, PRO -SHOP ;Street Address MARCH NOVEMBER i PitY /State /Zip i AMY Name /Account No, i Material Product �I EPA Qty �S v✓ 77 f COMMENTS AND RECOMMENDATIONS Invoice: 34263 Invoice- 34263 Route No. 01 Invoice: Technician's Name Hamilton 13' Technician's License Number Time In Tim -Out OJ D" to 11/28/2011 Services Completed Satisfactonl (sign below) Technician's Signature Customer's Si naturelX v Service Location: BROOKSHIRE GOLF CLUB Please tear off and send all payments to 12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. CARMEL- 4035 Millersville Road Payment Collected Date 1N 46033 Indianapolis, IN 46205 Pd p Cash check t_ Customer No: 2001409 Tech Signature Invoice No: 34263 Date: 11/28/2011 Total This Invoice: Billing Phone No: 846 -7431 PAUL BLOCK Past Due Balance: otal Due: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY A service charge of 1 %z% per month will be CARMEL IN 46033 charged on accounts past 30 days. /07/2011 RETURNED CHECKS WILL INCUR A FEE. VOUCHER NO. WARRANT N ALLOWED 20 Arab Termite and Pest Control Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 eo'OD ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1207 34263 43 509.00 $80.00 materials or services itemized thereon for which charge is made were ordered and received except t. i a Monday, November 28, 2011 Director, Broo hire Golf Club r Title �b Cost distribution ledger classification if claim paid motor vehicle highway fund