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Home My WebLink About207739 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $280.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD off `o INDIANAPOLIS IN 46205 CHECK NUMBER: 207739 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 55092 75.00 BUILDING REPAIRS MA 1207 4350900 56225 80.00 OTHER CONT SERVICES 1093 4350100 56324 75.00 BUILDING REPAIRS MA 1125 4350100 57520 50.00 BUILDING REPAIRS MA SEE ABUG' 4 B RMITE PEST CONTROL, INC INDIANAPOLIS.,,. (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERS LLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLI IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabu net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK IN E /SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance t 1'� G G-- 375.00 201 -PEST CONTROL 75.00 Phone NO: 848 -7275 573 -5254 2001347 Sales Tax 0.00 Customer No: Invoice NO: 55092 Total Due 450.00 Date: 03/13/2012 wry' SPECIAL INSTRUCTIONS $25 Refer 4 LEAVE INVOICE- Lo&�ipt �i9NT20L MCC RECEIV -4 D Name Description ,Phone No. P.O. P or F ;Street Address I G.L. I 3`- P350i� MAR 2 2 -2012 �Ci /State /Zi I Budget m h/ P Line Descr O"� I 14 YrfdG.11l� �i �Y: My Name /Account No. i Purchaser Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS A&A;-S Invoice: 55092 Invoice: 5502_ Invoice' 55092 I J Route No 06 Technician's Name Dalton Technician's License Number Time In Time Out Date 03 /13/2012 Services Completed Satisfactoriljr below) Technician's Signature �±Customer's Signature Service Location: MONON CENTER PARK Please tear off and send'5145a ments to: ARAB Termite and I Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205. Pd Cash Check Cu stom er No: 2001347 Tech Signature Invoice No: 55092 Total This Invoice: 75. Ddte: 03/13/2012 Past Due Balance: 375.00 Billing Phone No: 848 -7275 573 -5254 Total Due: MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1' /z% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/07/2012 SEE ABUG ARAB TERMIT 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 19 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION I RVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 0.00 201 -PEST CONTROL 50.00 Phone No: 317 571 -4142 Customer No: 4202759 Sales Tax 0.00 Invoice No: 0 Total Due 50.00 Date: rO2/2012 SPECIAL INST.RIJCTIONS G,ENERAL.PEST CONTROL IN. &_AROUND MAIN a BUILDI?* t At�'A�T'PACHED GARAGE �s+ Cori f"roi 'Name Description Phone No. P.O. P or F D ;Street Address G.L.# y Da 435 D I CC APR n 2 2012 Budget' �Q IaQlx>I IYICLU City/State /Zip Line Descr 'My Name /Account No. I Date Purchaser Y• Da'e Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 60k,- <'c _.t ,r v .0 c� 2r re Ar J Invoice: 57520 Invoice: 57520 Invoice: 57520 Route No. 06 Technician's Name Greg,Dalton Technician's License Number Time In Time Out Date 04/02/2012 Services Completed (sign below) Technician's Signature Customer's Signatu Service Location: Please tear, off and send all payments to: CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd F t Cash P Tech Signature Customer No: 4202759 Invoice No: 57520 Total This Invoice: 50.00 Date: 04/02/2012 Past Due Balance: 0.00 Billing Phone No: 317- 571 -4142 Total Due: 50.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1' /z% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/27/2012 SEE ABUG B TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS 1(317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS/IN 46205 MARION (765) 664 -6812 American O PA R perated Since 1929 www.seeabug� net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 0.00 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 24 Total Due 75.00 Date: 603/27/2012 SPECIAL INSTRUCTIONS Frien $25 Refer a r �VE INVOICE" D JpQg BOOK CO►�fiv -Name CEIVED P or Phone No. (�3 43-90 l Do APR 0 2012 ,Street Address et City /State /Zip Lind Desc 'frn 'My Name /Account No. P Y: u aser Date t 1 l ov al Material Product EPA �i t �11.ty COMMENTS AND RECOMMENDATIONS -i ,Q- {.(`r. .e- try /i /.t� `•y f i} G•(f•f-n t� t Jr .ia v t� r>' �r_t lt -._c_ ic..1`( Wt i 4•t «t;��:?`t`- 4�r-�- r 1 C C h is Invoice: 56324 Invoice: 56324 Invoice: 56324 Route No. 06 Technician's Name Greg Dalton Technician's License Number 7 Time In Time Out Date 03/27/2012 Services Completed Satis actorily (sign below,)' Technician's Signature =J Customer's Signature X Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pe.'st_Control Inc. Payment Collected Date 1235 CENTRAL PARK E 40(35 ,Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash check 0 Tech Signature Customer No: 2001347 InV 56324 Total This Invoice: 75.00 Date: 03/27/2012 Past Due Balance: 0.00 Billing Phone No: 848 -7275 573 -5254 Total Due: 75.00 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 RETURNED CHECKS WILL INCURA FEE. 03/21/2012; t k 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 3/17/12 55092 Pest control MCC 75.00 4/2/12 57520 Pest control AO 50.00 3/27/12 56324 Pest control MCC 75.00 Total 200.00 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 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon.Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 55092 4350100 75.00 1 hereby certify that the attached invoice(s), or 1125 57520 4350100 50.00 bill(s) is (are) true and correct and that the 1093 56324 4350100 75.00 materials or services itemized thereon for which charge is made were ordered and received except 5 -Apr 2012 I al�L 2/�21 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 201 -PEST CONTROL 80.00 Phone No: 846 -7431 Customer No: 2001409 Sales Tax 0.00 Invoice No: 56225 Total Due 80.00 Date: 03/26/2012 S PECIA L INSTRUCTIONS Refer a Friend SEE KEN MILLER LOG BOOK, CLUB HOUSE, PRO -SHOP Name MARCH -NOVEMBER ,Phone No. ,Street Address 'City /State /Zip 'My Name /Account No. Material /.Product EPA Qty COMMENTS AND RECOMMENDATIONS I Invoice: 56225 Invoice: 56225 Invoice: 56225 a• Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In 2. Time Out D Completed Satisfactorily (sign below) Technician's Signature 2LZE:r's -z4 �j Signature X Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road QARMEL IN 46033 Indianapolis IN 46205 Pd Cash O Check# CL�;tomer No: 2001409 Tech Signature Invoice No: 56225 Total This Invoice: 80.00 Date: 03/26/2012 Past Due Balance: 0.00 Billing Phone No: 846 -7431 PAUL BLOCK dotal Due: 80.00 BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 12120 BROOKSHIRE,P,KWY charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE� 03/21/2012 VOUCHER NO. WARRANT NO. Arab Termite and Pest Control Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $80.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 56225 I 43- 509.00 I $80.00 1 hereby certify that the attached invoice(s), or 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, April 02, 2012 4 4 49 1 Director, Brookshi e Golf Club 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)) 03/26/12 56225 Pest Control I $80.00 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