The URL can be used to link to this page

Home My WebLink About208597 05/10/2012 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: $155.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 208597 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 62897 80.00 BUILDING REPAIRS MA 1093 4350100 63403 75.00 BUILDING REPAIRS MA SEE AB L ARAB TERMITE- PEST CONTROL, INC. X717 .CALL INDIANAPOLIS (317) 545 -127 GREENWOOD (317) 888 -1999 PAR= 4035 MI LLERSVILLE 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: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CH ARGES CARMEL IN 46032 Previous Balance (Yj a r c V A- t 225.00 201 -PEST CONTROL =75.00 Phone NO: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 63403 Total Due 300.00 Date: 04/24/2012 SPECIAL INST.ft IONS 25 a6 eni LEAV&TNVO'TCE 1�6t8®OK RECEIVED -Name 1 Description �e/ MCC ,Phone No. P.O. P or F MAY d 2012 ;Street Address G.L.# 10Q 1- 1350 10O 1 Bu City /State /Zip t L d ine D EY 6( L'* r 1My Name /Account No. 1 1 1 Purchaser Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Elr4�c�C;rl�j t��S{ ✓cam z7 ��GC�c. tC? /a�.ua�r� -Y S �F,VtiC -r- 14.,�.� Invoice: 63403 Invoice: 63403 Invoice: 63403 Route No. 06 Technician's Name Dalton Technician's License Number 2 l Time In 4'007 Time Out Date 04/24/2012 Services Completed Satisfactorily (.sign below Technician's Signature ,,,Qustomer's Signature X Service Locat on: MONON CENTER PARK Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205, Pd Cash Check# Tech Signature Customer No-- 2001347 63403 Total This Invoice.- 75.00 Invoice No: 04/24/2012 Past Due Balance: 225.00 Billing Phone No: 848 -7275 573 -5254 Total Due: 300.00 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. 04/20/2012 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 4/24/12 63403 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 63403 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 3 -May 2012 Q'I d� /vi U Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABU ARAB TERMITE PEST CONTROL, INC. ...CALL �2 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 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 CARMEL IN 46033 Previous Balance 80.00 201 -PEST CONTROL 80.00 Phone No: 846 -7431 2001409 Sales Tax 0.00 Customer No: Invoice No: 62897 Total Due 160.00 Date: 04/23/2012 SPECIAL INSTRUCTIONS Frien $25 Refer a $25i SEE KEN. MILLER LOGBOOK, CLUB HOUSE, PRO -SHOP flame MARCH NOVEMBER ,Phone No. ;Street Address City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS LJ 4 Invoice: 62897 Invoice: 62897 Invoice: 62897 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number �Z2 23 Time In Time ut �l� Date 04/q3( 2012 2012 Services Completed Satisfactorily (sign 6e ow) Technician's, Signature Customer's Signature X Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date jC BROOKSHIRE PKWY 4035 Millersville Road ARMEL IN 46033 Indianapolis IN 46205 Pd Cash Check Customer No: 2001409 Tech Signature Invoice No: 62897 Total This Invoice: 80.00 Date: 04/23/2012 Past Due Balance: 80.00 i Billing Phone No: 846 -7431 PAUL BLOCK tal Due: 160.00 BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 1' /z% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 04/20/2012 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)) 04/23/12 62897 Pest Control $80.00 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 Arab Termite and Pest Control Inc. 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 62897 I 43- 501.00 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 30, 2012 Director, Bro kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund