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Home My WebLink About204710 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $201.00 i• /o CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 204710 CHECK DATE: 12/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 34577 75.00 BUILDING REPAIRS MA 1125 4350100 36479 50.00 BUILDING REPAIRS MA 1120 4350900 39098 30.00 OTHER CONT SERVICES 1120 4350900 39099 46.00 OTHER CONT SERVICES SEE G VINDIANAPOLIS, ITE PEST CONTROL, INC. CALL 31 545 -1275 GREENWOOD (317) 888 -1999 L ROAD ANDERSON (765) 642 -4208 PAP&IW 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK SERVICE TICKET P.O. No: 1235 CENTRAL PARK E _SERVICE DESCRIPTION CHARGES Previous a ance CARMEL IN 46032 201 -PEST CONTROL 75.00 848 -7275 573 -5254 Phone No: Customer No: 2001347 Sales Tax 0.00 77 Invoice No: Total Due 225.00 11/15/2011 Date: SPECIAL INSTRUCTIONS :Name L9u�'chBa�eOK� CO N 1 �C(_ Description ,Phone No. P.O. PorF D 1 ��4 1"1 treet Address G.L.# 3� 350�� I n F City /State /Zip Budget g 2�� 'My. Name /Account No. Line Descr 1 Purchaser Date n J Material Product EPA r de o D MNIEN-TS AND RECOMMENDATIONS w��ft ��yS G.. �-tLc A l"SPECt(OW d1�- WF_-sX dkW1CV-1 Invoice: 34577 1 Invoice: 34577 Invoice: Route No. 06 Technician's NameGreg Dalton Technician's License Number Time In 11 Time Out Date 1 1/15/2011 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X /f Service Location: payments to: Please tear off and send all a me MONON CENTER PARK pay 1235 CENTRAL PARK E ARAB Termite and. Pgfdontrol Inc. Payment Collected Date 4035 Millersville Road o CARMEL IN 46032 Indianapolis IN 46205 �Pd C Check Customer No: 2001347 Tech Signature Invoice No: 34577 Total This Invoice: Date: 11/15/2011 Past Due Balance: z 848 -7275 573-5254 Total Due: Billing Phone No: y�f 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 11/07/2011 RETURNED CHECKS WILL INCUR A FEE. SEE A BUG ;wJ OO CAL E PEST CONTROL, INC. M.7g.net -1275 GREENWOOD (317) 888 -1999 AD ANDERSON (765) 642 -4208 PAR= MARION (765) 664 -6812 American Owned and Operated Since 1929 MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION "I NVOICE [SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES P revious Balance CARMEL IN 46032 201 -PEST CONTROL 50.0 Phone No: 317- 571 -4142 4202759 Sales Tax 0.00 Customer No: <,Jnvoice No: Total Due 100.00 12/05/201 Date: SPECIAL INSTRUCTIONS 1 I 11.JIL AND•A "FTACHED GARAGE (Name 1 Description V5ST' Gon'nZO L� A I I P.O. PorF n T' 1 (Phone No. I Street Address 1195-4—D ge C /Zip Line -1escr W d OF C Q 6 201 My Name /Account No. I Purchaser Date 1 I p Material Product EPA Qty COMMENTS AND RECOMMENDATIONS t f t/l f I�� lcl 3-7 2_ X ='°S Nr 1 t\ c e? Invoice: 36479 Invoice: 36479 Invoice: 36479 Route No. 06 Technician's Name Greg Dalton Technician's License Number !2-)-/ Time In Time Out Date 12/05/2011 Services Completed Sat belo Technician's_Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road, CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check Customer No: 4202759 Tech Signature Invoice No: 36479 Total This Invoice: 50 12/05/201 1 Date: Past Due Balance: f10 317- 571 -4142 Bill I Phone No: Total Due: 5 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. CARMEL IN 46032 11 /28/2011 RETURNED CHECKS WILL INCUR A FEE. h 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 11/15/11 34577 Pest Control MCC 75.00 12/5/11 36479 Pest control AO 50.00 Total 125.00 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 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 34577 4350100 75.00 1 hereby certify that the attached invoice(s), or 1125 36479 4350100 50.00 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 15 -Dec 2011 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEEAB �G ARAB TERMITE PEST CONTROL, I NC. 0 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 Service Location: 12502 CARMEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Indianapolis IN 46280 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: 818-3400 2001 133 Sales Tax 0.00 Customer No:.. a Invoice No: 39098 Total Due 60:00- Date: 12/12/2011 SPECIAL INSTRUCTIONS Frien 1 $25 Refer a *DO NOT 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. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS U Invoice: 39098 Invoice: 39098 Invoice: 39098 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 7 Time In �0 Time Out 10 Date 12/12/2011 Services Completed Satisfactorily (sign below) Technician's Signature 0 Customer's Signature X /l ----fi Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001133 Tech Signature Invoice No: 39098 Total This Invoice: 30.00 12/ 1 2/201.1 3.0:9,Q Date: Past Due Balance: d I r 818.3400 f GARY CART Otal Due: 0 od' Billing Phone No: �D 'This bill is due and a able u on receipt. I CITY OF CARMEL FIRE DEPT P y P. A service charge of 1 /s% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/05/2011 SEE ABUG� CALL ARAB TERMITE PEST CONTROL, INC. 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 1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS I INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance A6 D.0_ 201 -PEST CONTROL 46.00 Phone No: 571 -2600 Customer. No:. 2001129 Sales Tax 0.00 Invoice No: 39099 Total Due 92 ..00 Date: 12/12/2011 h SPECIAL INSTRUCTIONS Frien *DO NOT LEAVE INVOICE*** PO# 24198 flame 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 'My Name /Account No. UPON REQUEST I Materi I. Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 39099 Invoice: 39099 Invoice: 39099 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number A, Time In Time Out Date 1 ?/12/201 1 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X t Service Location: se tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEMB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL�CIVIC SQUARE 4 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd Cash check# Customer No: 2001 129 Tech Signature Invoice No: 39099 Total This Invoice: 46.00 12/ 12/201 1 46.00 A Date:. Past Due Balance.: Q Bi ling Phone N O: 571 -2600 .571 -2667 GA tai Due: —2 o_o CITY OF CARMEL FIRE DEPT. This bill is due and payable.upon. receipt.. A service charge of 1 per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/05/2011 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# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 39098 43- 509.00 $30.00 I hereby certify that the attached invoice(s), or 1120 39099 43- 509.00 $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 DEC r' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 39098 $30.00 39099 $46.00 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