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Home My WebLink About209035 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $261.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 209035 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 64855 30.00 OTHER CONT SERVICES 1120 4350900 64856 30.00 OTHER CONT SERVICES 1125 4350100 65024 50.00 BUILDING REPAIRS MA 1093 4350100 65033 75.00 BUILDING REPAIRS MA 1120 4350900 65733 30.00 OTHER CONT SERVICES 1120 4350900 65734 46.00 OTHER CONT SERVICES SEE ASUG ARAB TERMI PEST CONTROL INC ...CALL INDIANAPOLIS (317) 545 -12 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 MUNCIE (765) 282 -7600 Service Location: „q CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARNJEL IN 46032 201 -PEST CONTROL 50.00 317- 571 -4142 r' Phone No: 0.00 Customer No: 4202759 Sales Tax Invoice No: 65024 Total Due 50.00 Date: 05/07/2012 is SPECIAL INSTRUCTIONS RAL PEST CONTROL IN &AROUND MAIN e. �B��I AND ATTACHED GARAGE C r r Name r F.O. P or F j Phone No. s Street Address G.L. 13 5 LA ba �1AV y p1ry B rri g et �,I IvlF11 0 City /State/Zip Lir,s Descr M My Name /Account No. Purchaser Date 33Y; A r v Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS �z ttQ�ci��'1C{� Mot- +tKt�`_ c, A Invoice: 65024 Invoice: 65024 Invoice: 65024 Route No. 06 Technician's Name Greg Dalton Technician's License Number 4 Time In Time Out Date 05/07/2012 i 'Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature x J `7 z Service Location:. Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and ',Pe4,Control Inc. payment Collected Date 1411 E 116TH ST 4035 Millersville Road K CARMEL IN 46032 Indianapolis IN 46205 Pd "d, Cash Check .6L- ,Qustomer No: 4202759 Tech Signature Invoice No: 65024 Total This Invoice: 50.00 r'. Date: 05/07/2012 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'/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. 4 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/02/2012 ATPC -05 -0412 SEEABUG TER E &PEST CONTROL, INC. r CALL INDIANAPOLIS (317) 54 -1275 GREENWOOD (317) 888 -1999 v 4035 MILLERSVILLE R AD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 4 05 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabu MUNCIE (765) 282 -7600 1 Service Location: ICE SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E :aY. Previous Balancer 1112 150.00 CARMEL IN 46032 201 -PEST CONTROL 75.00 848 -7275 573 -5254 Phone No: r 2001347 Sales Tax 0.00 Customer No: 4 Invoice No: 033 Total Due 225.00 v Date: 05/08/2012 1 MAY 07 LUIL SPECIAL INSTRUCTION Purchase r' Dtf LEAVE INVOICE.,,. Y:_ s P or F f LOG BOOK Name G.L. 3_ 1 X50( O D Phone No. Budeet r Line Descr r Street Address Purchaser Date City /State/Zip Approval Date My Name /Account No. r i Material Product EPA# Qty A %o COMMENTS AND RECOMMENDATIONS ?4 11 c rc l` c Gv�( hit T �P Z r% Invoice: 65033 Invoice: 65033 Invoice: 65033 Route No. 06 Technician's Name Greg Dalton Technician's License Number r.4. 05/08/2012 Time In below) 4' Time Out c�� Date_ Services Completed Satisfactorily (sign Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Paymen_Collected i j Date 1235 CENTRAL PARK E 4035 Millersville Road I CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check p. Tech Signature ,Customer No: 2001347 Invo ice No: 65033 i Total This Invoice: 75.00 Date: o5 /os /2012 Past Due Balance: 150.00 Billing Phone No: 848 -7275 573 -5254 Total Due: 225.00 This bill is due and payable upon receipt. MONON CENTER PARK A service charge of 1'h% per month will be 1235 CENTER PARK E charged on accounts past 30 days. Y CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 'r 05/02/2012 ATPC -05 -0412 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 5/7/12 65024 Pest Control AO 50.00 5/8/12 65033 Pest Control MCC 75.00 Total 125.00 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 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 65024 4350100 50.00 1 hereby certify that the attached invoice(s), or 1093 65033 4350100 75.00 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 17 -May 2012 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABUG ARAB TERMITE PEST CONTROL, INC. 1717 .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: 12502 CARMEL FIRE DEPT HEADQUARTERS 1 INVOICE /SERVICE TICKET P.O. N O: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance I 0.00 CARMEL IN 46032 201 -PEST CONTROL 46.00 Phone No: 571 -2600 Customer No: 2001129 Sales Tax 0.00 Invoice No: 65734 Total Due 46.00 Date: 05/14/2012 SPECIAL INSTRUCTIONS 425 -Refer- a Frienct $25, *.DO.NOT LEAVE INVOICE r t 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 t Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS >a Invoice: 65734 Invoice: 65734 Invoice: 65734 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number p7 05/ 14/2012 Time In 2 Time �ut /U s Date Services Completed Satisfactorily (sign below) Technician's Signature "I ustomer's Signature X 4 'Service Location: CARMEL FIRE DEPT HEADQUARTE tear off and send all payments to ARAB Termite and Pest Control Inc. Payment Collected Date 12 CARMEUCIV1C SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑:Check•. Tech Signature y G,' stomer No: 2001129 65734 Total This Invoice: 46.00 Invoice' No: 0.00 05/14/2012 Past Due Balance. Date 571 -2600 571 -2667 GA Yrbtal Due: 46.00 7 Pi lling :No CITY OF CARMEL FIRE DEPT. This bill is due and payable upon receipt. A service charge of 1'h% per month will be 1 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/09/2012 ATPC -05 -0412 4 ti SEE ABUG ARAB TERMITE PEST CONTROL, INC. .CALL 4e9 INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 k° 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 M= 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: 10:701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 0.00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 818 -3400 r, Phone No. y. Customer No: 2001133 Sales Tax 0.00 65733 invoice No: Total Due 30.00 Date: 05/14/2012 SPECIAL INSTRUCTIONS *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. r 1 s z Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS f' Invoice: 65733 Invoice: 65733 Invoice: 65733 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In 9 Tune Out 8� ate 05/14/2012 Services Completed Satisfactorily (si elow) Technician's Signature Customer's Signature V SerVICe LOCatIOn: lease tear off and send all payments to: �,4CARMEL FIRE DEPT #45 6 1 ARAB Termite and Pest Control Inc. Payment Collected Date 110701 N COLLEGE AVE STE D 4035 Millersville Road -4 y k Pd Cash Check f ndianapolis 1N 46280 4 Indianapolis, IN 4620 of Tech Signature 4 Customer No: 2001133 r Invoice No: 65733 Total This Invoice: 30.00 r_ Date: 05/14/2012. Past Due Balance: 0.00 Billing Phone -No 81 -3400. GARY CART RTOtaI,. Due: 30. r 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. 05/09/2012 ATPC -05 -0412 ti! SEE ABUG ARAB TERMITE PEST CONTROL INC CALL 4e9 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 DEPT #43 INVOICE /SERVICE TICKET P.O. N012502 3242E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: 571 -263.1 Sales Tax Customer No: 2001131 0.00. Invoice No: 64855 Total Due 60.00 Date: 05/09/2012 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE r I PO# 24198 Name ;SIGN LOGBOOK t. 1 Cr Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING AND OTHER City /State/Zip AREA'S UPON REQUEST My Name /Account No. r Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS 1 J 1 Invoice: 64855 Invoice: 64855° Invoice:. "64855 Route No. 0 I Technician's Name Dwight Hamilton Techn'ician's License Number Time In r� Ti 7e Out Date 05/09/2012 Services Completed Satisfactorily (sign below) Technician's Signature 1 Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT 943 ARAB Termite and Pest Control Inc. y Pa merit Collected Date 3242 E 106TH ST 4035 Millersville Road ,'OARMEL IN 46033 Indianapolis IN 46205 Pd 11 Cash ❑Check j Tech_Sign �CUSto No: 2001131 Invoice No: 64855 Total This Invoice: 30.00 Date: .05/09/2012 Past Due Balance 30.00 571 -2631 GARY CART RTo.tal ;Due: 60 00 Billing Phone No. CITY OF CARMEL FIRE DEPT This bill is due and payable upon' receipt.- t A service charge of 1 /z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 05/02/2012 ATPC -05 -0412 SEE ABUG 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: 12502 CARMEL FIRE DEPT #44 INVOICE SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance, 1 30.00 CARMEL IN 46032 "j. 201 -PEST CONTROL 30.00 Phone No: 57`1 -2632 Customer No: 2001132 Sales Tax 0:00 Invoice No: 64856 Total Due 60.00 Date: 05/09/2012 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE*** r 1 PO# 24198 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, DINING, OTHER AREAS UPON REQUEST City /State/Zip My Name /Account No. 1 1 r 1 Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS Invoice: 64856 Invoice: 64856 Invoice: 64856 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number �b 3,5 T I 05/09/2012 Time In ime Out „Date Services Completed Satisfact n y (si b low) l 00 Technician's Signature Customer's Signature X 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 yCARMEL IN 46032 Indianapolis IN 46205 Pd ❑Cash ❑Check a Tech Sign ature 200112 Cu9tomer No: Invoice No' 64s56 Total This Invoice: 30.00 ibate: osro9 /2012 Past Due Balance: 30.00 Billln Phone No. 571 -2632 GARY CART dotal Due: 6o, or CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1 per month will be P 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/02/2012 ATPC -05 -0412 i VOUCHER NO. WARRANT NO. Arab Termite Pest Control, Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 65734 43- 509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 65733 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 64855 I 43- 509.00 I $30.00 materials or services itemized thereon for 1120 I 64856 I 43- 509.00 I $30.00 which charge is made were ordered and received except MAY 2-4 2012 1:� 0 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)) 65734 $46.00 65733 $30.00 64855 I I $30.00 64856 I I $30.00 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