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Home My WebLink About208197 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $271.00 �ro CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 208197 CHECK DATE: 4125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 57189 30.00 OTHER CONT SERVICES 1120 4350900 57190 46.00 OTHER CONT SERVICES 1120 4350900 57209 30.00 OTHER CONT SERVICES 1120 4350900 57210 30.00 OTHER CONT SERVICES 1093 4350100 57544 75.00 BUILDING REPAIRS MA 1120 4350900 59277 30.00 OTHER CONT SERVICES 1120 4350900 59278 30.00 OTHER CONT SERVICES SEEABUG FSERVICE R TE PEST CONTROL, INC. CALL (317) 45 -1275 GREENWOOD (317) 888 -1999 ARM ILLE OAD ANDERSON (765) 642 -4208 1 6205 MARION (765) 664 -6812 American Owned and Operated Since 1929 t MUNCIE (765) 282 -7600 A Service Location: MONON CENTER PARK IN TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balanceflf� 201 -PEST CONTROL 7 5.00 Phone NO: 848 -7275 573 -5254 012 i•. 2001347 Sales Tax 0.00 Customer No: Invoice No: 57544 Total Due_ ]BY; 150..0.0._ Date: r04/10/2012 SPECIAL INSTRUCTIONS LEAVE INVOICE, eJ W,.�� acC i r t LOG BOOK Daacription a 'Name i P.O.# PorF ,Phone No. G. L. 106 3 A 3 5 b 100 ;Street Address L ine D ►b n Line Descr 'City /State /Zip Purchaser Date My Name /Account No. i Approval Date Material/ Product EPA Qty COMMENTS AND RECOMMENDATIONS ,t_( t” r Q <=7-- i 1 .z Invoice: 57544 Invoice: 57544 Invoice: 57544 Route No. 06 Technician's Name Greg Dalton Technician's License Number Time In Time Out Date 04/10/2012 Services Completed Satisfactorily (sign below)) j Technician's Signature i- Customer's Signature Location: J4,11 ease tear off and send -all payments to: MONON CENTER PARK 7 RAB Termite an Pest C- �'ontrol Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Mlll er sviite o ad CARMEL IN 46032 Indianapolis IN 46205 Pd O cash L Check Tech Signature Customer No: 2001347 In 57544 Total This Invoice: 75.00 .�o ice No: Date: 04/10/2012 Past Du Balance: 75.00 I 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 per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/27/2012 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 4/10/12 57544 Pest control MCC 75.00 Total 75.00 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 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 57544 4350100 75.00 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 12 -Apr 2012 Q&dvz2y utu Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund on SEEABU ARAB TERMITE PEST CONTROL, INC. F8 Y INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 ;D M8�D 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 #43 INVOICE SERVICE TICKET P.O. No: 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: 2001 131 Sales Tax 0.00 7209 lMvoice No: 5 Total Due 60:00 Date: 04/11/2012 SPECIAL INSTRUCTIONS o *DO NOT LEAVE INVOICE PO# 24198 'Name SIGN LOGBOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, :Street Address RR, FOOD STORAGE, DINING AND OTHER Pity /State /Zip AREA'S UPON REQUEST My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 57209 Invoice: 57209 Invoice: 57209 y� Route No. 01 Technician's Name Dwight Hamilton Technician's License Number y Time In L Time Out Date 04/1 1/2012 Services Completed Satisfactorily. (sign below) Technician's Signature- 1/ n- it Customer's Signature X V i a t._1_____ 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 1 06TH ST 4035 Millersville Road "OARMtL IN 46033 Indianapolis IN 46205 Pd cash check# Tech.Signature Customer-No: r 2001 �i 31 Invoice No: 57209 Total This Invoice: 30.00�,.�° Date: 04/11/2012 Past Due Balance: 30.00 i. Billing Phone N 0: 571 -2631 GARY CART RfotaI Due: 60:00 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 46033 RETURNED CHECKS WILL INCUR A FEE. 03/27/2012 SEEABUG ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 �Z ^r i "Q" 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: t2so2 CARMEL FIRE DEPT #44 INVOICE /SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 30:00. l CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2632 Customer No: 2001132 Sales Tax 0.00 Invoice No: 57210 Total Due 60:00 Date: 04/11/2012 f SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE 4 PO# 24198 Name SIGN LOG BOOK f' ,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: 57210 Invoice: 57210 Invoice: 57210 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 1 Time In Time Out V�/ Date 04/1 1/2012 Services Completed Sati f tca drily (sign below) Technician's Signature Customer's Signature Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #44 ARAB Termite and Pest Control In 'Payment Collected Date 5032 131 ST (MAIN ST) 4035 Millersville Road r r Pd 11 Cash 1:1 Check CARMEL Its ._46032 _Indianapolis, "IN_46205 Tech Signature Q stomer No: 2001132 Invoice No: 57210 Total This Invoice: -'30:0 Date: o4i1 v2ot2 Past Due Balance: 30 00 Billing Phone No: 571 -2632 GARY CART RTotal Due 60.00 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. 03/27/2012 0@ A A SEEABUC ARAB TC�G MTE PEST CONTROL, M CALL 31? INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 8 D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CAR-MEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. N O: 1070'1 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES n Indianapolis IN 46280 Previous Balance �30.00k L� 201 -PEST CONTROL 30.00 Phone No: 818 -3400 1 2001133 Sales Tax 0.00 Customer No: IdVOlce No: 57189 Total Due 6�� Date: 04/09/2012 SPECIAL INSTRUCTIONS I D r o *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 Blame /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 57189 Invoice: 57189 Invoice: 57189 Route No. 01 Tectinician's Name Dwight Hamilton Technician's License Number Time In 3 Time Out C y Date 04/09/2012 Services Completed Satisfact ril p el w Technician's Signature //t fi7 n Customer's Signature X Service Location: Please tear off and send all payments to: CARMEN FIRE DEPT AVE ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE VE STE D 4035 Millersville Road ..'fridianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check# s� Customer No: 57189 Total This Invoice.- 30.00 Invoice No: Il Date: 04/09/2012 Past Due Balance: 30.00 yw� Billing Phone, 818-3400 GARY CART T otal Due: 760.00 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. 3/27/2012 �j SEEABUG ARAB TERMITE PEST CONTROL, INC. Vl7 CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 -AVAILW 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 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 PhOrie NO: 571 -2600 Customer No: 2001129 Sales Tax 0.00 In`Z/oice No: 57190 Total Due 92.00 Date: 04/09/2012 SPECIAL INSTRUCTIONS t 25 Refer *DO NOT LEAVE INVOICE 1 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 'My Name /Account No. UPON REQUEST Material P oduct EPA Qty COMME TS AN%RECOMM END ATIONS 11 invoice: 57190 Invoice: 57190 Invoice: 57190 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number _2 Services Time In T9 Time�Ouf 5i Date� Services Completed Satisfactorily (sign below) l J Technician's Signature jOustomer's Signature X 4 q v Service Location: =13 e tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTE and Pest Control Inc. Payment Collected Date 2 CARMEL CIV[C sQUARE 4 035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check F e z Tech Signature 2001129 Customer N o: Invoice No: 57190 Total This Invoice: 46.00 Date: 04/09/2012 Past Due Balance: 46.0 571 -2600 571 -2667 GA 92.00 i Billing'.Phone:No: tai Due: ll 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. 3/27/2012 SEE ABU ARAB, TERMITE PEST CONTROL, INC. CALL �l 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: CARMEL FIRE DEPARTMENT 942 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 2001 l 30 Sales Tax 0.00 Customer No: Invoice No Y 59277 Total Due 30.00 Date: 04/ 16/2012 S PECIAL INSTRUCTIONS Refer *DO_ .NOT LEAVE INVOICE PO 2419 SIGN LOG BOOK y 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: 59277 Invoice: 59277 Invoice: 59277 Route No. i Technician's Namel .saac_Shah 2 Technician's License Number Time In .Time -Out L,r`�: .Date 04 16 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 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 Cash Check# Customer No: 2001130 Tech Signature j Invoice No: 59277 Total This Invoice: 30.00 Date: 04/16/2012 Past Due Balance: 0.00 Billing Phone No 7334480 571 -2667 GAR tal Due:. 30.00 This bill is due and payable upon receipt. "CITY OF CARMEL FIRE DEPT P Y P 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. '04/11/2012 SEEABUG ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 8 D Q D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D 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 DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer No: 2001134 Sales Tax 0.00 Invoice No: 59278 Total Due 30.00 Date: 04/16/2012 SPECIAL INSTRUCTIONS z *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 Blame /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 7_1 I Invoice: 59278 Invoice: 59278 Invoice: 59278 Route No. 064 Technician's Namelsaac Shah Technician's License Number Time In Time Out L0 Date 04/16/2012 Services`�Completed Satis ctoril (sign W) Technician's Signat`re i 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 Invoice No: 59278 Total This Invoice: 30 Date: 04/16/2012, Past Due Balance: Billing Phone No:. 571 -2625 GARY CARTE otal Due: 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 46032 RETURNED CHECKS WILL INCUR A FEE. 04/11/2012 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)) 59277 $30.00 57209 $30.00 57190 I I $46.00 59278 $30.00 57210 $30.00 57189 $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. WARRANT NO. i Arab Termite Pest Control, Inc. ALLOWED 20 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 I AMOUNT Board Members 1120 59277 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 57209 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 57190 I 43- 509.00 I $46.00 materials or services itemized thereon for 1120 59278 43- 509.00 $30.00 which charge is made were ordered and 1120 57210 43- 509.00 $30.00 received except 1120 57189 43- 509.00 $30.00 AR-2 �01 j Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund