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Home My WebLink About209913 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $76.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 209913 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 69709 30.00 OTHER CONT SERVICES 1120 4350900 69711 46.00 OTHER CONT SERVICES SEE ABLIG t ARAB TERMITE PE $,T .CONTROL INC. CALL I INDIANAPOLIS (31'7) 545 1275`` `d 317) 888 -1999 a 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 HEADQUARTERS I INVOICE SERVICE TICKET P.O. No 12502 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 46.00 Phone No: 571 -2600 Customer No.. 2001129 Sales Tax Invoice No: 69711 Total Due 46.00 Date: 06 /11/2012 t. SPECIAL INSTRUCTIONS e DO NOT LEAVE INVOICE Name PO# 24198 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 r I 5 erial /Pro uc Pte# %9 COMME T N RECOMMENDATIONS r; Invoice: 69711 Invoice: 6971.1 Invoice'.`. -6 711 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time;ln Time Out to 06/1`1/20 2 Services Completed S(s g elpw) A Technician's Signature Customer's Signatur Service Location: r Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTE%4AB Termite and Pest.Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN, 46032 Indianapolis, IN'46205 Pd ❑Cash ❑Check Tech.Signature Customer No: 2001129 69711 Total This Invoice. 46.00 Invoice No: sate 06/11/2012 Past Due Balance: 0 00 Billing Rhone No 571 -2600 57'i -2667 GAR Due" 46.0 CITY OF CARMEL FIRE DEPT This bill ls.due and payab le upon fecel t. p 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. r 06/08/2012 ATPC- 05.0412 SEE ABUG, ARAB TERMITE PEST CONTROL INC. CALL INDIANAPOLIS (317=) 545427,5 GflE N WOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Annerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12s02 CARMEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Previous Balance 0,00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone No: 818 -3400 Customer No: 2001133 Sales Tax 0.40 Invoice No: 69709 Total Due 30.00 Date: 06/11/2012 l 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 ,f City /State/Zip AREAS UPON REQUEST My. Name /Account No. r r Mat I /Product EPA# Qty COMMENTS AND RECOMMENDATIONS ,A Invoice: 69709. Invoice: 69709 Invoice: 69709 Route No. 01 Technician's h i Name Dwgt Hanulton Technicians License Number Z 4_27 F, 77 06/11/2012 Time' In Tim ut Date Services Completed Satisfactorily (sign below) Technician's Signature X4 74,1 Customers Signature X 1r Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check Tech Signature Customer No: 2001133 .Invoice No: 69709 Total This Invoice. 30.00 06/11/2012, Past Due Balance:, o.00 :Date Billing Phone No 91, 8 -3400 GARY CART Dotal Due 30.00 CITY OF CARMEL FIRE'DEPT ...This. bill Is due and payable upon receipt A service charge of 1 1 /2% per mo _th will be 2 CARMEL CIVIC SQUARE charged on accounts past days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/08/2012 ATPC -05 -0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $76.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 69711 43- 509.00 j $46.00 1 hereby certify that the attached invoice(s), or 1120 69709 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 Y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 69711 $46.00 69709 $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