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Home My WebLink About207366 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $196.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD «p INDIANAPOLIS IN 46205 CHECK NUMBER: 207366 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 54869 30.00 OTHER CONT SERVICES 1120 4350900 54870 46.00 OTHER CONT SERVICES 1120 4350900 54888 30.00 OTHER CONT SERVICES 1120 4350900 54889 30.00 OTHER CONT SERVICES 1120 4350900 55716 30.00 OTHER CONT SERVICES 1120 4350900 55717 30.00 OTHER CONT SERVICES ON SEE ABUG ARAB TERMITE PEST CONTROL, INC. ..._.CALL INDIANAPOLIS (3 GREENWOOD (317);888- 1999: 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amedcdn Owned and Operoled Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #44 INVOICE SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES 7 CARMEL IN 46032 Previous Balance 30.00 201 -PEST CONTROL 30.00 571 -2632 Phone NO: wF t 20.01132 Sales Tax 0.00 No: T... 54889 Invoice No: Total Due 60.00 Date: 03/14/2012 SPECIAL INSTRUCTIONS D M i r PO# 24198 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address i 'k f. RR, DINING, OTHER AREAS UPON REQUEST City/State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 54889 Invoice: 54889 Invoice: 54889 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Z L 03 %14/�01� TimeIn l Time t 0 Date Services Completed Satisfactorily (sign below) Technician's Signature ustomer's Signature X t Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #44 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 C�stomer No: 2001132 Tech Signature 54889 Total This.lnvoice: In,oice No: Past Due Balance Billing Phone No 571 -2632 GARY CART Total Due' r 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 RETURNED CHECKS WILL INCUR A FEE. 03/07/2012 �j SEE ABUG ARAB TERMITE PEST CONTROL, INC. 1717 CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 AVAI&W 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: 12 CARMEL FIRE DEPARTMENT #42 INVOICE /SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 733 -1480 2001130 Sales Tax 0.00 Customer No:` Invoice No: 55716 Total Due 30.00. Date: 03/19/2012 SPECIAL INSTRUCTIONS Refer a Frien• *DO NOT LEAVE INVOICE PO 4 24 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 v Invoice: 55716 Invoice: 55716 Invoice: 55716 Route No. 04 Technician's Namel Shah Technician's License Number Z_�, 2 L 7 Time In ��1'� t'' Time Out C�� Cs-� Date 03/19/2012 Services Completed Satisfactoril (sign below) Technician's Signature i Customer's Signature X r r r. Service Location: P lease tear off and send all payments to: CARMEL FIRE DEPARTMENT #42' ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd r Cash Check Tech'Signature Ustomer No: 2001130 I 557`16 Total This Invo_ice:. 30. Invoice No: Dpte: 03/19i2012. Past Due Balance: Bill in Phone N0 73.3 -1480 571 -2667 GAR tal Due k 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. 03/14/2012 SEEA BUG ...CALL A& ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 aRw 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 #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:. 55717 30.00 Total Due Date: 03/19/2012 SPECIAL INSTRUCTIONS Frien *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 CA Invoice: 55717 Invoice: 55717 Invoice: 55717 Route No. 04 Technician's Namel Shah Technician's License Number 12 7t' Time In Time 0ut 1q Date /19/2012 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 #46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205. Pd Cash Check# Customer No: 2001134 Tech Signature 55 .717 Total This Invoice- 30.00 Invoice No Daate:. 03/19/2011 Past Balance: 0.00 571 -2625 GARY CARTE Total Due 30 00 Bil�ng. Phone No 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 46.032 RETURNED CHECKS WILL INCUR A FEE. 03/14/2012 SEEA BUG ARAB TERMITE PEST CONTROL, INC. Vl7 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: INVOICE SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #43 3242 E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance /30.00�� 201 -PEST CONTROL 30.00 Phone No: 571 -2631 Customer No: 2001131 Sales Tax 0.00. Invoice No: 54888 Total Due /60.00 Date: 03/14/2012 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE 1 PO# 24198 Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER City /State /Zip t AREA'S UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 54888 Invoice: 54888 Invoice: 54888 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 231 Time In J Time e Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: CARMEL FIRE DEPT #43 Please tear off and send, all payments to. 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# Tech Signature C ij 'stomer No: 200 1131 It Invoice No: 54888 Total This Invoice: 30.00 03/14/2012 Dte: Past Due Balance: 30 00 571 -2631` GARY CART '6_0:00'' Billing Phone; No ITotal':D.ue _3 s 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. 46033 03/07/2012 CARMEL IN RETURNED CHECKS WILL INCUR A FEE. SEE ABUG ARAB TERMITE PEST CONTROL, INC. VV ...CALL INDIANAPOLIS (317) GREENWOOD 317 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arne 'Icon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT HEADQUARTERS 1 INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES n Previous Balance ,4.6.00 Cv1 _RMEL IN 46032 201 -PEST CONTROL 46.00 Phone No: 571 -2600 Sales Tax 0.00 Customer No: 2001 129 Invoice No: 54870 Total Due ,92 -00n Date: 03/12/2012 SPECIAL INSTRUCTIONS Frien *DO NOT LEAVE INVOICE 1 i 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 pty /State /Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE 'My Name /Account No. UPON REQUEST Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 54870 Invoice: 54870 Invoice: 54870 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In 0 Time Out Date 03/12/2012 Services Completed Satisfactorily 1 p y (sign below) Technician's Signature Signature X Service Location: Z AB se tear off and send all payments #o: CARMEL FIRE DEPT HEADQUARTE Termite and Pest Control Inc. Payment Collected Date ,2 CARMEL CIVIC SQUARE 44035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd cash Check# Customer No: 2001 129 Tech Signature In No 54870 Total This Invoice: 46.00 03/12/201 46,00 3 Dafe 2. Past Due Balance: B IImg.Phone No s7.1 -2600 571 -2667 GA tal'Due i r 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. 03/07/2012 �j SEEAB LG ARAB TERMITE PEST CONTROL, INC. l�7 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: 125 CARMEL FIRE DEPT 945 INVOICE SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES p Previous Balance 30' 0 Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone No: 818 -3400 Sales Tax 0.00 Cu_ stomer, No: 2001133 60 00�\ Invoice NO: 54869 .Total Due Date: 03/12/2012 SPECIAL INSTRUCTIONS Refer a Friend $25! *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 4� 7 1 Invoice: 54869 Invoice: 54869 Invoice: 54869 i nn Z- 7 Route No. 01 Technician's Name Dwight Hamilton Technician's icense umber 4 r� 3/12/2012' Time In Tim ut Dat Q Services Completed Satisfacto ly sign below) Technician's Signature �i��4' Customer's Signature X j ServlCe LOCafIOn: 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 s 54869 Total This Invoice: 3 Invoice No: Date: 03/12/2012 Past Due Balance: 818 -3400 GARY CART BIHIn Phone No: Rfotal Due: I 9 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 03/07/2012 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)) 54888 $30.00 54869 $30.00 55717 I I $30.00 54889 $30.00 54870 $46.00 55716 $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. WA RRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 54888 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 54869 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 55717 I 43- 509.00 I $30.00 materials or services itemized thereon for 1120 54889 43- 509.00 $30.00 which charge is made were ordered and 1120 54870 43- 509.00 $46.00 received except 1120 55716 43- 509.00 $30.00 MAR 2 3 21:2 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund