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Home My WebLink About210741 07/17/2012 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: $276.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 210741 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 69201 75 . 00 BUILDING REPAIRS & MA 1093 4350100 74065 75 . 00 BUILDING REPAIRS & MA 1125 4350400 74149 50 . 00 GROUNDS MAINTENANCE 1120 4350900 75711 30 . 00 OTHER CONT SERVICES 1120 4350900 75712 46 . 00 OTHER CONT SERVICES ^"SE BUG ,I , AB TERMIT PEST CONTROL, INC. ..:CALL INDIANAPOLIS 317 545-127 GREENWOOD (317) 888-1999 ( ) �r 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: Mo1voL CENTER PARK NVOICE / SERVIC CKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION ` ji„•,` i_ '(CHARGES I _ Previous Balance i ri'; ” 75.00 CARMEL IN 46032 201-PEST CONTROL 75.O Phone No: 848-7275 573-5254 l_ °"f� Customer No: 2001347 Sales Tax 0.00 . Invoice No: 69201 Total Due 150.00 Date: 06/12/2012 -- SPECIAL INSTRUCTIONS CEIVF '.Nairn r P.O.# ,... :. P F ;Phone No. G.L.# 93 ►-350/a0 JUN 2 5 2012 Street Address Budget m' Line Descr c City/State/Zip Purchaser Date My Name/Account No. Approval Date Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i�Cv , X G� - ,fit t;: -�Zq :t .y�c �� Invoice: 69201 Invoice: 69201 Invoice: 69201 Route No. 06 Technician's Name Greg.Dalton,,, r �_ �;t, i.� r? �. ,-ti:Technician's License Number o6i12i2012 Time In ja-;C Time Out 94 Date ...Services Completed Satisfactorily/(sign below) 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. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001347 °>� -� Total This Invoice:` 75.00 Invoice No: _ ,t L, 69201 Date: 1�-eo6tii2012 ° Past Due Balance: 75.00 Billing Phone No: 848-7275 573-5254 Total Due: 150.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11h% per month will be _ f2.3'5;C-ENTER,PARK:'E_--,__�__ .=. charged on accounts past 30 days. CARMEL^'` IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/01/2012 ATPC-05-0412 ^ ^ SEEA BUG B T ITE & PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILL ROAD ANDERSON (765) 642-4208-` INDIANAPOLIS 46205 MARION (765)_664-6812 American Owned and operaiadsioae 1929 ww g.net MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1411 E'1,16TH ST '- ��yl n vi. P:,rrhase CARMEL IN 46032 Previous Balance p 0.00 '� uescr tlon AT MOWN6�HCLt�5�Rlt�ER Rl7q E 216-BEES &WASPSp-O'# /V10007LG0 P or F 50.00 Phone No: 317-57 -4142 G.L.# 1 125 4 01 • 3 Sales Tax rudg-t 0.00 Customer No: 4202 Line Descr Purchaser Date Invoice No: Total Due Approval Date 100.00 Date: 06/20/2012 SPECIAL INSTRUCTIONS r. BEES IN 2.AREAS _- 1 BUILDING AND SANDBOX �� Name DAWN 573-4026 ;Phone No. Street Address 7-14 G C: City/State/Zip My Name/Account No. ------- " Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 74149 Invoice: 74149 Invoice: 74149 Route No.— Technician's Name It M97Dalton_ Technician's License Number Time In 0_Time Out / Date 06/20/2012 Services Completed Satisfactorily (sign below) Technician's Signature �� Customer's Signature X Service Locatioh Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment'Collected Date 11411 E 116TH ST 4035 Millersville Road ARIVIEL IN 46032 Indianapolis, IN 46205 Pd `,14f0 ❑ Cash ❑�Eheck# V Tech Signature Customer No: 4202759 Invoice No' . 74149 Total This Invoice: 50.00 Dater 06/20/2012 Past Due Balance: 50.00 Billing Phone: No,. 317-571-4142 Total ue: 10000 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. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/20/2012 r ATPC-05-0412 ^ SEEA,BUG RAB TER11�-I-T PEST CONTROL, INC. CALL 317 545-127 GREENWOOD 317 888-1999 ) ( ) 4035 MILLERSVIL 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 T P.O. NO: SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance 75.00 CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice NO: Total Due 150.00 Date: 0612612012 SPECIAL INSTRUCTIONS p`'reh ,� aS LEAVE INVOICE' R Cl r1ptipn Name ; LOG BOOK JUL 0 3 2012�r # Phone No. �eOE e Street Address City/State/Zip _ gppr Ser /�p°rF :WY Name/Account No. a/ Y t r t , •------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDAT aDate At -ActTU� '*-t��-. '1� 7�--• 1�::Gv arc�z. �`�=car'� �`F`v cam. ;`?t-�� t Invoice: 74065 Invoice: 74065 Invoice: 74065 Route No. 06 Technician's Name Greg Dalton Technician's License Number Time In Time Out Date 06/26/2012 "'"Services Completed Satisfactorily (sign below) 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. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road Pd ❑ Cash/0 Check# CARMEL IN 46032 Indianapolis, IN 46205, j Tech Signature - Customer No: 2001347 ' Invoice No: 74065 Total This Invoice: 75.00 Date: 06/26/2012 Past Due Balance: 75.00 j Billing Phone No: 848-7275 573-5254 Total Due: 150.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1235 CENTER PARK E -, charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/21/2012 ATPC-05-0412 t ' I 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 6/12/12 69201 Pest control MCC $ 75.00 6/20/12 74149 Spraying for bees at Mtg House, River.Heritage $ 50.00 6/26/12 74065 Pest control MCC $ 75.00 Total $ 200.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1093 69201 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 74149 4350400 $ 50.00 bill(s)is (are)true and correct and that the 1093 74065 4350100 $ 75.00 materials or services itemized thereon for which charge is made were ordered and received except 12-Jul 2012 Z ' � Signature $ 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r• .. SEE ABUG „ ARAB TERMITE & PEST CONTROL, INC. 1917;:,...CALL - 17 -1 .. S ;(31.7) 545,1275 GREENWOOD:: (3 ) 888 999 INDIANAPQLI 4035 MILLERSVILL'E ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned aid Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 ;.Service Location: 12502 CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: "10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 0.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 s Customer NO: 2001133 Sales Tax 0.00 `, . . - Invoice No: 75711 Total Due 30.00 . .07/09/2012 SPECIAL INSTRUCTIONS t?': % ***DO NOT LEAVE INVOICE*** �- •: PO#24198 Name' SIGN LOG BOOK It Phorie No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE, DINING, OTHER City/$tafe2ip AREAS UPON REQUEST My Name/Account No. Material / Product EPA# Qty % COMMENTS A RECOMMENDATIONS Invoice: 75711 Invoice: 75711 Invoice: 75711 Route No: 01 Technician's Name Dwight Hamilton Technician's License Number Time In ' e' Time Out 0 t' D 07/09/2012 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X ervice'.Location: s 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#, r�, ,Tech Signature n 2001.133. Customer No:. 0 In. ice No 7.5711 Total This Involce: 30.0. 07/09/20:12 ,`Past •Due Balance: Date. 0.00 Billing Phone 818,340,0 GARY.CART 1zotal �Ue 30.00 CITY.OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/03/2012 ATPC-05-0412 ^ ^ SEE,ABUG „ , ARAB TERMITE & PEST CONTROL, INC. CALL . INDIANAP.,OLIS':(317) 545=1275 : GREENWOOD (317) 888-1999 .7 law 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 _ ----GARMEL IN 46032 201-PEST CONTROL 46.00 k Phone No: 571-2600 Customer No: 2001129 Sales Tax 0.00 Invoice No: 75712 Total Due 46.00 y. Date: 07/09/2012 SPECIAL INSTRUCTIONS 25 Refer a Friend ***DO NOT LEAVE INVOICE***. PO#24198 Name' SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE r r 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. i UPON REQUEST r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 75712 Invoice: 75712 Invoice: 75712 n Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In 3� Time Out 6 Date 07/09/201211 Services Completed Satisfactorily (sign below) Technician's Signature zn Customer's Signature X / R v .. ...... .. . Service Location: Use tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEAB Termite and Pest Control Inc. Payment Collected .Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# {;p Tech Signature i �, stomer No:. 2001.129 ndlce No'... 75712 Total This Invoice:. . 46.00 late: 07/09/2012 Past,Due Balance:. o.00 , '571-2600 571-266TGA T6441 Due: 46 00' illing Phone No a CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. a A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/2012 ATPC-05-0412 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)) 75711 $30.00 75712 $46.00 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 5-11-10-1.6 120 Clerk-Treasurer 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 75711 43-509.00 $30.00 I hereby certify that the attached invoice(s), or 1120 75712 43-509.00 $46.00 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 JUL 16 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund