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Home My WebLink About209481 06/05/2012 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: $140.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 209481 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 66596 30.00 OTHER CONT SERVICES 1120 4350900 66597 30.00 OTHER CONT SERVICES 1207 4350900 66786 80.00 OTHER CONT SERVICES SEE ABUG ARAB TERMITE PEST CONTROL INC C CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 ArAerican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE SERVICE TICKET P.O. No? 2102 CARMEL FIRE DEPARTMENT #42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 66596 Total Due 30.00 f Date: 05/21/2012 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO #24198 t SIGN LOG BOOK Name ENTRANCES, KITCHEN, BREAK ROOM, Phone No. RR, FOOD STORAGE, DINING AREA, Street Address OTHER UPON REQUEST :,City /State0p z My Name /Account No. Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS Invoice: 66596 Invoice: 66596 Invoice: 66596 Route No. 04 Technician's Name Isaac Shah Technician's License Number Time In Time Out i� Date 05/21/2012 Services Completed'Satisfactorily (sign b elow) Technician's Signature Customer's Signature X Location: Please tear off and send all payments to: r CARMEL FIRE DEPARTMENT #42 1% ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road i a r Pd El Cash EI k. CARMEL IN 46032 Indianapolis, IN 46205. Tech Signature t Customer-No: 2001130 Invoice N o: 66596 Total This Invoice: 30.00 r Date 05/21/2012 Past `Due Balance: 0 00 Billing Phone'No 733 -1480 571 2667 GA otal Dine 4 !0:00 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. ='rt CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE:. y 05/16/2012 ATPC -05- 0412 :'�.3 CALL CONTROL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 88 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. w'a Service Location:'. CARMEL FIRE DEPT #46 INVOICE SERVICE TICKET P.O. N o 12502 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 `a Phone No: 571 -2625 "n 2001134 -Sales Tax 0.00 Customer No:` Invoice No: 66597 Total Due 30.00 Date: 05 /21 /2012 SPECIAL INSTRUCTIONS *DO NOT LEAVE_INVOICE 0 PO# 24198 y 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 r Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS y5 �rl uY �A \.lam i Invoice: 66597 Invoice: 66597 Invoice: 66597 Route No. 04 Technician's Name Isaac Shah Technician's License Number 05/21/2012 Time In Time Out c. Date Services Completed Satisfactorily (sign below). Technician's Signature Customer's Signature X Service LQCatlOtl: Please tear'off and send all payments to: �X CARMEL FIRE DEPT #46 ARAB Termite and Pest Control Inc. Payment Collected Date s ;540 W 136TH ST_ 4035 Millersville Road 4 fARMEL IN 46032 Indianapolis, IN 46205. Pd 0 Cash ❑Check k ,A j- Tech Signature `Customer No: 2001134 Invoice No: 66597. Total This Invoice: 30.00 1 05/21/2012 Past Due Balance Date o 00 a Billing Phone No 57i -2626 GARY CART RTotal'Due I 30 00 CITY OF CARMEL FIRE DEPT This bill due and payable upon receipt A service -charge 1 per month will be i5 2 CARMEL CIVIC SQUARE charged: on, accounts past 30 days.'( CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/16/2012 ATPC -05 -0412. VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 66597 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 66596 43- 509.00 $30.00 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 JUN 4201 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 \n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by vhom, 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)) 66597 $30.00 66596 $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 SEE ABUG ARAB TERMITE PEST CONTROL INC CALL 41119 INDIANAPOLIS (317),,545 -1275 GREENWOOD (317) 888 -1999 PAW 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 _80-0' CARMEL IN 46033 201 -PEST CONTROL 80.00 r Phone No: 846 -7431 Customer No: 2001409 Sales Tax 0.00 66786 Total Due x'00 Invoice No: •60 (L Date: 05/28/2012 SPECIAL INSTRUCTIONS SEE KEN MILLER LOG BOOK, 1 CLUB HOUSE, PRO -SHOP Name MARCH -NOVEMBER Phone No. I 1 Street Address 1 1 City /State/Zip My Name /Account No. 1 I Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS 2 Invoice: 66786 Invoice: 66786 Invoice: 66786 Route No. 01 Technician's Name Dwijht Hamilton Technician's License Number Time In Ti Out Date OS 28/2012 Services Completed Satisfac (sign below) f c Technician's Signature Customer's Signature X 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 CARMEL IN 46033 Indianapolis IN 46205 Pd Cash Check Tech Signature Customer No: 2001409 Invoice No: 66786 Total This Invoice: 80.00 Date: 05/28/2012 Past Due Balance: 846 -7431 PAUL BLOC oTrotal Due- 160 -00— Billing Phone No: r BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 1 per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 05/16/2012 ATPC -05 -0412 f• 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 66786 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 Tuesday, May 29, 2012 Director, Brookshire olf 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)) 05/28/12 66786 Pest Control $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