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211625 08/14/2012 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: $245.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 211625 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 75730 30 . 00 OTHER CONT SERVICES 1120 4350900 75731 30 . 00 OTHER CONT SERVICES 1120 4350900 76543 30 . 00 OTHER CONT SERVICES 1120 4350900 76544 30 . 00 OTHER CONT SERVICES 1093 4350100 77398 75 . 00 BUILDING REPAIRS & MA 1125 4350100 79494 50 . 00 BUILDING REPAIRS & MA SEE A BUG „ AB TERMI & PEST CONTROL, INC CALL' INDIANAPOLIS (317) 545-1 75 GREENWOOD (317) 888-1999 ' 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 f; INDIANAPOLIS, IN 4620 MARION (765) 664-6812 American Owned and Operated-Sin'.e,1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK ERVICE 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: 77398 Total Due 300.00 Date: 07/24/2012 SPECIAL INSTRUCTIONS $25 Refer a Friend LEAVE INVOICE De ,r'SARG BOOK�ST Comb— ��, CE FD r Name'. i P.O.#' P or F ea Phone No. 3 5 JUL 2 6 2012 G L. Street Address u9 _ �Q���� City/State/Zip Line scr_ V � �.f;W�C/�,��� BY: My Name/Account No. Purchi er Date r - - ;h Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ' ��-�'-N�T<-',c'( t'�-ia ��c� SPCC-!.(t 5��1?�..�C tc �'E�•C t� `� Invoice: 77398 Invoice: 77398 Invoice: 77398 06 Greg Dalton ' Route No. Technician's Name - Technician's License Number Time In Time Out Date 07/24/2012 Services Completed Satisfactorily (sign below • „fir_ ,1 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. payr><ie It Collected Date 1235 CENTRAL PARK E 4035 Millersville Road.- , ); CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check r - > 2001347 - Tech Signature �•,ti', Clustomer No: Invoice No :t 77398 Total This Invoice: 75.00 Date: 07/24/2012 Past Due Balance: 225.00 Billing Phone No: 848-7275 573-5254 Total Due: 300.00 Gi+ 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. 07/18/2012 ATPC-05-0412 .�; ^ ^ SEE ABUG " ! -�j ERMITE & PEST CONTROL, 'INC .CALL . INDIANAPOLI (317) 545-1275 GREENWOOD (317) 888-1999 sit ' 4035 MILLERS ILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLI , IN 46205 MARION (765) 664-68.12 American Owned and Operated Since 1929 www.seeabu . et MUNCIE (765) 282-,7600 Service Location: 4NOM -I CARMEL CLAY PARK RECREATION SERVICE TICKET P.O. NO: r;, 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 100, CARMEL IN 46032 h 201-PEST CONTROL `��1C(:�. �00 Phone No: 317-573-4026 Sales Tax 0.00 Customer No: ' Invoice No: 79494 Total Due X0:00 Date: 08 SPECIAL INSTRUCTIONS ® GENERAL PEST( 1�" L IN &AROUND <: � S1 C' tl�I P�MAIN 1 1 BUILDING AND ��' D GARAGE Name 1 r P.O.# e P or F -- -- Phone No. G.L.# Street Address Budget City/State/Zip Line Descr My Name/Account No., Purchaser. Date r A PP roval ...... •------------------------------------- Date i Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 79494 Invoice: 79494 Invoice- 79494 ` Route No. Technician's Name'GreR-Patton Technician's-License Number `---..� . I ., Time Out /'Z kj Date 08/06/2012 Time In Services Completed Satisfactoril ,�� p y (sign belo Technician's Signature r%'�/� Customer's Signature�X Service LOCatIOn: lease tear off and send all payments to: CARMEL CLAY PARK RECREATION ; ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash 0 Check# Tech ig a ure Customer No: 4202759 �-§ 79494 Total This Invoice: 50.00 Invoice No: , 08/06/2012 Past Due Balance: Billing Phone NO: 317-573-4026 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A-service charge of 11/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/01/2012 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 7/24/12 77398 Pest control MCC $ 75.00 8/6/12 79494 Pest control AO $ 50.00 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 109 - Monon Center& 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 77398 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 79494 4350100 $ 50.00 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 9-Aug 2012 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I t' - ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. CALL. A912 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: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 30.00 201-PEST CONTROL 30.00 Phone No: 733-1480 2001130 Sales Taxi 0.00 Customer-.No: - Invoice.No: 76543 Total Due 60.00 1' Dater 07/16/2012 SPECIAL INSTRUCTIONS r' • ***CO NOT LEAVE INVOICE***--PO#24198._ .-_ Y SIGN LOG BOOK Name ENTRANCES, KITCHEN, BREAK ROOM, Phone No. RR,FOOD STORAGE, DINING AREA, Street Address ti• OTHER UPON REQUEST City/State/Zip J. My Name/Account No. t t r " Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 76543 Invoice: 76543 Invoice: 76543 ti Route No. 04 Technician's Name Isaac Shah Technician's License Number Z3�Z—� Time In 6R Time Out UC\ ' (� Date 07/16/2012 Services Completed Satisfactorily (sign below) Technician's Signature CJ`.� Customer's Signature X Service,LOCatIOn: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road CARMEL IN !46032 Indianapolis,:INt46205` ,i Pd ❑ Cash O Check# . Tech Signature - 2001130. Customer No: .. Invoice N0: 76543 Total This Invoice:: 30.00 07/16/2012 Past Due ,Balance: 30.00 1 �f�tal.Due: 60.00--- - Billing Phone No: 733-1480 571=2667 GA This bill is due and payable 1u P•on'recei receipt.' OF CARMEL.FIRE DEPT 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. 07/10/2012 • ATPC-05-0472 ^ ^ SEE A BUG :,�, ARAB TERMITE & PEST CONTROL, INC. : ...CALL 4 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#46 SERVICE DESCRIPTION CHARGES 540 W 136TH ST Previous Balance , 30.00 CARMEL IN 46032 - 201-PEST CONTROL 30.00 t 571-2625 Phone No: Customer No: 2001134 - Sales Tax 0.00 f` Invoice No: 76544 60.00 Total Due Date: 07/16/2012 SPECIAL INSTRUCTIONS Friend$25 Refer a ***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 My Name/Account No. 1 I I I Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 76544 Invoice: 76544 Invoice: 76544 Route No. 04 Technician's Name Isaac Shah Technician's License Number \ 1� Time In -S� Time Out�.--2 _ �'Date 07/16/2012 Services Completed Satisfactorily (sign below) Technician's Signature g J� Customer's Signature X/< ,q_� Service,LOCatIOn` Please.tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. 540 W 136TH ST Payment Collected Date 4035 Millersville Road CARMEL IN 46032 rindianapolis; IN 4620,5 Pd" 5 0 Cash ❑ Check If Tech Signature Customer No: 2001134 Total This Invoice: 30.00 Inoice No: 76544 07/16/2012 Past,Due Balance:: 30.00 . Date: Billing Phsne No 571-2625 GARY CART"Total Due: 60.00 x CIT°Y<OF CARMEL FIREDEPT - This bill'is due payable upon receipt.. .. •A service"charge of i'/2% per month will be 2 CARMEL CIVIC SQUARE charged 6n accounts past 30•days. CARMEL IN 46032 RETURNED CHECKS WILU INCUR A FEE. 07/10/2012 ATPC-05-0412 ^ " 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 :American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 4 " 3242E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance � ' 30.00 "CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 `'. Customer No- 2001131 Sales Tax 0.00 Invoice No:' 75730 60.00 Total Due Date: 07/11/2012 SPECIAL INSTRUCTIONS ' • ***DO NOT LEAVE INVOICE*** ' PO#24198 Name` SIGN LOGBOOK r t ',Phone No. ENTRANCES,KITCHEN, BREAK ROOM, I'i r r Street Address RR,FOOD STORAGE, DINING AND OTHER ' City/State2ip AREA'S UPON REQUEST r r r My Name/Account No. ,1 r r •- ---,--------------------------------- o } Material / Product EPA# Qt y /o COMMENTS AND RECOMMENDATIONS - Invoice: 75730 Invoice: 75730 Invoice: 75730 01 Dwight Hamilton -_: Route No. . Technician's Name Technician's License Number 3� 07-A-1120.12— Time In Tim Out Da e Services Completed Satisfactoril (sign below) Technician's Signature Customer's Signature X Seiwice~L'ocation'•:.: . : �-,.;:..�:,.-... } Please tear off and send all payments to: CARMEL FIRE DEPT '#43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indiana olis IN 46205 Pd El Cash ❑ Check# Tech Signature Customer No: 2001131 75730 Total This, Invoice: 30.00 Invoic e No: 0A Pk Date: 071-1/2012 , ��2 r— �'Z- Past..Due Balance` BillingvPhone No- ',,:. 571-2631 GARY CARTOtal Due: 60.00 CITY OF'CARIVIEL FIRE DEPT This bill is due'and payable upon receipt. _ A service charge of 11/2% per month.will be J 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS-WILL INCUR A FEE. 07/03/2012 ATPC-05-0412 SEEABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL 499 INDIANAPOLIS (317)x545-1275 ,,GR:EEN,WQOD (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 DEPT#44 INVOICE / SERVICE TICKET P.O. No: -' SERVICE DESCRIPTION CHARGES 5032 131 ST(MAIN ST) Previous Balance (j It i i_ 30.00 CCARMEL IN 46032 201-PEST CONTROL 30.00 `.: Phone No: 571-2632 200-1132 Invoice Sales Tax 0.00 . Customer No: - - Invoice No: 75731 Total Due 60.00 Date: 07/11/2012 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** PO#24198 Name'' SIGN LOG BOOK 1 r Phone No. ENTRANCES, KITCHEN,BREAK ROOM, r r Street Address RR,DINING, OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. r , 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 47 ;.. Invoice: 75731 Invoice: 75731 Invoice: 75731 °. Route No. 01 Technician's Name Dwight Hamilton Technician's License Numbd ��� ��Time In.' Time Out Date Services Completed Satisfactorily (sign be o ) l _ r Technician's Signature / ustomer's Signature X Sex•?vice=L-ocation ----- ._: A r � — - --=-- -- r �� Please tear ofif'and"send'all payrrlents to CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date .5032 131 ST(MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash. ❑ Check# Tech Signature,.: ' Cfomer No: 2001132 �y Iny©ice No: 75731 Total This Invoice: 30.00 Fast Due Balance: 30 00 DaC �.. ; . Billind Phone No: 571-2632 GARY,CART total DUe; 60.00 CITY OF.CARMEL FIRE DEPT This bill ;C 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 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 76544 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 75730 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 75731 43-509.00 $30.00 materials or services itemized thereon for 1120 76543 43-509.00 $30.00 which charge is made were ordered and received except 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 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)) 76544 $30.00 75730 $30.00 75731 $30.00 76543 $30.00 I 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