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Home My WebLink About210253 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $200.00 i•,� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD o INDIANAPOLIS IN 46205 CHECK NUMBER: 210253 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 67927 30.00 OTHER CONT SERVICES 1120 4350900 69726 30.00 OTHER CONT SERVICES 1120 4350900 73466 30.00 OTHER CONT SERVICES 1120 4350900 73467 30.00 OTHER CONT SERVICES 1207 4350900 73937 80.00 OTHER CONT SERVICES SEEABUG„ 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 Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE /SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES, 12120 BROOKSHIRE PKWY Previous Balance ✓80.00�G CARMEL IN 46033 201 -PEST CONTROL 80.00 Phone No: 846 -7431 Customer No: 2001409 Sales Tax 0.00 Invoice No: 73937 Total Due _J.6.040?b Date: 06/25/2012 SPECIAL INSTRUCTIONS SEE KEN MILLER LOG BOOK, CLUB HOUSE, PRO -SHOP Name ;MARCH NOVEMBER Phone. No. t r Street Address r r City /State/Zip My Name /Account No. t t t t Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS V Invoice: 73937 Invoice: 73937 Invoice: 73937 Route No. 01 Technician's Name -ht Hamilton Technician's License Number Time In �U Time Out Dat 06/25/2012 Services Completed Satisfactorily_ sign below) 1 Technician's Signature /1 Customer's Signature X Service Location: BROOKSHIRE GOLF CLUB Please tear off and send all payments to: w ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road CA Pd Cash Check'# CARMEL IN 46033 Indianapolis, IN 46205 Tech Signature 3 Customer No: 2001409 Invoice No: 73937 Total This Invoice: 90.00 06/25/2012 Past Due Balance: 80.00 Date: 2 Billing Phone No: 846 -7431 PAUL BLOCK Total Due: 160.00 BROOKSHIRE GOLF CLUB. This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033`'' RETURNED CHECKS WILL INCUR A FEE. 06/20/2012 ATPC- 05-0412 r. z 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 73937 I 43- 509.00 $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, June 25, 2012 Director, Brooks Ire Golf 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)) 06/25/12 73937 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 SEE A BUG ARAB TERMITE PEST CONTROL, INC. ..CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 w 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 #46 INVOICE /SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer No: 2001134 Sai;esTaz 0.00 Invoice No: 73467 60.00 Total Due Date: 06/18/2012 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 r My Name /Account No. I I Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS Invoice: 73467 Invoice: 73467 Invoice: 73467 Route No. 04 Technician's Name Isaac Shah Technician's License Numbe Time In Time Out C' S Date 06/18/2012 Services Completed Satisfactorily (sign below) A Technician's Signature Customer's Signature X �l l Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #46 ARAB Termite and Pest Control Inc. Payment Collected Date Sho 136TH ST 4035 Millersville Road w .OARMEL IN 46032 Indianapolis,, IN 46205 Pd O Cash ❑Check w 5t Tech. Signature Customer No; 2001134 Invoice No:� 73467 Total _This invoice: :30.00 06/18/2012 Past Due Balance: 300,( Date:. 571 2625. a GARY CART ,Otaj `�,Ue '60 00' Billing Phone -No CITY OF CARMEL FIRE DEPT This: bill is due and payable upon receipt; A. service charge of 1 Yz per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/13/2012 i.` t ATPC -05 -0412 ;t;! 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 DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 733 -1480 4 Customer No: 2001 130 Sales Tax 0.00 t Invoice No: 73466 Total Due 60.00 Date: 06/18/2012 SPECIAL INSTRUCTIONS *DO -NOT LEAVE INVOICE PO #24198 1 SIGN LOG BOOK Name ENTRANCES, KITCHEN, BREAK ROOM, t Phone No. RR, FOOD STORAGE, DINING AREA, Street Address OTHER UPON REQUEST City /State/Zip My Name /Account No. 1 1 '7 Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS 3 l Invoice: 73466 Invoice: 73466 Invoice: 73466 r, Route No. Technician's Name Technician's License Number 04 Isaac Shah Time In O Time Out Q Date 06/18/2012 Services Completed Satisfactorily Xsign- below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: k+ CARMEL FIRE DEPARTMENT 942 ARAB Termite and Pest Control Inc. Payment Collected Date 'x;3610 W 106TH ST 4Q35 Millersville Road >a XARMEL IN. 46032 Indianapolis IN 46205. Pd ❑Cash ❑Check l Tech 'pgnature Customer No: 2001130 Total. This Invoice: 30.00= Ir1VOICe, NO:. 73466 ti I Date; 06/18/2012 Past 'Due Balance:, 00 733 -1480. 571 -2667 GA �Tc�ta lue .60 00 Billing Phone No4 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1 %o per month will be h car ed on accounts past 30 days. L 2 CARMEL CIVIC SQUARE 9 p CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/13/2012 ATPC- 05- 0412 .;ti SEE ABUG ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317) 545 -1275 GREENWOQ�D (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 CARA4EL FIRE DEPT #44 INVOICE /SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES, Previous Balance 0.00` CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No:: 571 -2632 Customer No: 2001132 Sales Tax 0.00 Invoice No: 69727 Total Due 30 Date: 06/13/2012 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE .L r r PO# 24198 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, DINING, OTHER AREAS UPON REQUEST t r a City /State/Zip My Name /Account No. t t 1 I Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS it Invoice: 69727 Invoice: 69727 Invoice: 69727 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 1 �2 Time In -U Ti e Out I to 06/13/2012 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #4,4 is ARAB Termite and Pest Control Inc. Payment Collected,' Date 5032 131 ST (MAIN ST) 4035 Millersville Road Pd Cash Check 7 41kRMEL IN 46032 Indianapolis, IN 46205 11 Tech Signature r, ,Customer No: Y _20011 -32 u Invoice No: 69727 Total This- -,lnvoice; 30.00 date: 06/13/2012 Past`Due Balance: 30 00�`" Billing Phone-No. 571 =2632 GARY CART l�Otal DUe:. CITY OF CARMEL FIRE DEPT This bill Is. due and payable upon .receipt. A service charge of i"/ per morith will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/08/2012 M••• 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: INVOICE SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #43 SERVICE DESCRIPTION CHARGES 3242 E 106TH ST Previous Balance 0.00 CARMEL IN 46033 201 -PEST CONTROL 30.00 Phone No: 571 -2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 69726 Total Due 30.00 Date: 06/13/2012 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO# 24198 Name SIGN LOGBOOK 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. M rial Product EPA# Qty COMMENTS AND RECOMMENDATIONS Invoice: 69726 Invoice: 69726 Invoice: 69726 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 9 !S� n Q- �S X06/13/2012 Time In Tim' 'Pou ate Services Completed Satisfac only (sign flow) Technician's Signature V g �1 Customer's Signature X Service Location: 3 Please tear off and send all payments to: CA -,t RMEL DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road `r1RMEL IN 46033 °Indianapolis IN-46205- Pd Cash Check Tech Signature Cu Comer No: 2001131 Invoice No:, 69726 Total This .Invoice: 30.00 Date: 06/13/2012 Past Due Balance: 0.00 Billirig Phone No: 571 -2631 GARY CART 1Total ue' 30.00' CITY OF CARMEL FIRE DEPT This bill is due and.payable upon receipt A service charge of 1 per month will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46033 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 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 73467 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 73466 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 67927 I 43- 509.00 I $30.00 materials or services itemized thereon for 1120 I 69726 I 43- 509:00 I $30.00 which charge is made were ordered and received except Ap '4 v ea--� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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)) 73467 $30.00 73466 $30.00 67927 I I $30.00 69726 I I $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