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Home My WebLink About211197 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $205.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 211197 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 75178 50 . 00 BUILDING REPAIRS & MA 1093 4350100 75905 75 . 00 BUILDING REPAIRS & MA 1207 4350100 77091 80 . 00 BUILDING REPAIRS & MA ^ SEE ABUG , , BT TE & PEST CONTROL, INC. ILL . is INDIANAPOLIS (317) 5-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE OAD ANDERSON (765) 642-4208 INDIANAPOL'I'S;.IN 6205 MARION (765) 664-6812 'American Owned and Operated Since 1929 www.seea MUNCIE (765) 282-7600 SeCr lce oci y PARK RECREATION INVOICE / SERVICE TICKET P.O. No: 141.1 E 116TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 revious a ance 1 201-PEST CONTROL/ =50. 317-573-4026 Phone No: 4202759 Sales Tax 0.00 Customer No: 75178 Invoice No: Total Due 100.00 - 07/02/2012 - Date: SPECIAL INSTRU.CTIGNSse s CAI ® BUILDING AND ATTACHE�� GE Name P or F � 5d�00 a y r r G.L.# ��•�� - �Z.- �3 Phone No. Budget Tin ULS ' Line Descr dc^ ;.Street Address City/State/Zip Purchaser Date Approval Date a My Name/Account No. V/ ., -- r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS CDC, ` c� •V:* t _C3 V F✓i i G L ri� l.' t Invoice: 75178 Invoice: 75178 Invoice: 06 Greg Dalton Route No. Technician's Name Technician's License Number 07/02/2012 Time In Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X S tX IL' t PARK RECREATION Please tear off and send all"vmen to: 1411 .E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46032 4035 Millersville Road Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4202759 Tech Signature Customer No: 75178 Total This Invoice: Invoice No: 07/02,/2012 Past Due Balance: Date: 317-573-4026 • Billing Phone No: Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 06/28/2012 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 ^ ^ SEE ABUG » ARAB TER ITE & PEST CONTROL, INC. INDIANAPOLIS (31 ) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVI E ROAD ANDERSON (765) 642-4208 INDIANAPOLIS N 46205 MARION (765) 664-6812 American Owned and Operated Slnce 1929 w.S net MUNCIE (765) 282-7600 Service Location: MolvoN CENTER PARK INVOICE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 225.00 CARMEL IN 46032 201-PEST CONTROL 75.00. <.' Phone No: 848-7275 573-5254 Customer NO: 2001347 Sales Tax 0.00 Invoice No: 75905 Total Due 300.00 Date: ovo/2012 -r, SPECIAL INSTRUCTIONS " " • LEAVE INVOICE "- a$9OG BOOK Name Des¢iption _ �'4�I`1 fYICCCi IV ' r Phone No. P•O.: PorF ;.Street Address G l JUL 17 2012 City/State/Zip Bud' t -- escr, ELLla •My Name/Account No. J � "BY. �.. urch,aser t.: -------------------------------- - Date Material / Product EPA# o _ ate–_=MMENTS AND RECOMMENDATIONS Invoice: 75905 Invoice: 75905 Invoice: 75905 06 Greg Dalton Route No. Technician's Name Technician's License Number z-__5 � .;:. f/j/20107/IO2 Time In Time Out Dat -- Services Completed Satisfact g /l)) Technician's Signature -Customer's Signature X � S(?fvICE? Location::- Please tear off and(send all payments to:. MONON CENTER PARK 1 — �/ = f.-•. . ARAB Termite and Pest°Control Inc. Payment Collected Date :4235 CENTRAL PARK E 4035 Millersville Road<°•: CARMEL IN 46032 Indianapolis, IN 4620.5,.,, Pd ❑ Cash ❑ Check# 1. Tech Signature G ,tomer-No 2001347 Invoice No: 7590s �-! Total This Invoice: 75.o1 ; Date:t -t 4 07/0/2012 Past Due Balancer 225.60 Billing Phone No: 848-7275 573-5254 Total Due: 300.00 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. 07/03/2012 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 7/2/12 75178 Pest control AO $ 50.00 7/16/12 75905 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 Fund/ 109 - Monon Center PO##or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 75178 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 1093 75905 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 26-Jul 2012 �X.a6 l Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^'" SEEABUG ARAB TERMITE..& PEST CONTROL, INC. CALL y 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: BROOKSHIRE GOLF CLUB SERVICE DESCRIPTION CHARGES 12120 BROOKSHIRE PKWY Previous Balance 87Pd:CARMEL IN 46033 201-PEST CONTROL 80.00 Phone No: 846-7431 Customer No: 2001409 Sales Tax 0.00 Invoice No: 77091 Total Due 160.00 Date: 07/23/2012 SPECIAL INSTRUCTIONS SEE KEN MILLER LOG BOOK, 1 CLUB HOUSE,PRO-SHOP Name MARCH-NOVEMBER Phone No. ; 1 1 Street Address ; City/State/Zip My Name/Account No. 1:- 1 1 1 erial / Product EPA# Qty % COMMENTS A D RECOMMENDATIONS Invoice: 77091 Invoice: 77091 Invoice: 77091• �t Route No. 01 Technician's Name Dwight Hanulton Technician's License Number it,5� / �� 7/ 372012 �_ . Time In I Time Ou ,Date-to A Services Completed Satisfactorily (sign.-elow) Technician's Signature Customer's Signature X J: Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. 1 Payment Collected Date 2120 BROOKSHIRE PKWY 4035 Millersville Road _ CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature ustomer No: 2001409 Invoice No: 77091 Total This Invoice: 80.00 Date: 07/23/2012 Past Due Balance: 80.00- 846-7431 PAUL BLOC gl�tal Due-.- _ 160.00_ Billing Phone No: Qt, BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 11/2% per month will be . 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033- _ RETURNED CHECKS WILL INCUR A FEE. 07/18/2012 ATPC-05-0412 - .......... - .. .. .... . .. -._ _ ... ..... .. .... r 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)) 07/23/12 77091 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 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 77091 I 43-501.00 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, July 24, 2012 12—, Director, Brookshire f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund