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Home My WebLink About212122 08/28/2012 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: $136.00 ' ? INDIANAPOLIS IN 46205 CHECK NUMBER: 212122 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 79330 76 . 00 OTHER CONT SERVICES 1120 4350900 79331 30 . 00 OTHER CONT SERVICES 1120 4350900 79929 30 . 00 OTHER CONT SERVICES ^ SEE ABUG ARAB TERMITE & PEST CONTROL INC. CALL INDIANAPOLIS (3.17) 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: CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No. 3242E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance A1u!, 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 2001131 Sales Tax 0.00 Customer No: Invoice No: 79330 Total Due 60.00 Date: 08/08/2012 jW SPECIAL INSTRUCTIONS 0 '' ..***DOI-NOT CLEAVE INVOI 6E - r` PO#24198 --- - Name SIGN LOGBOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, ' ;Street Address RR,FOOD STORAGE,DINING AND OTHER City/State2ip AREA'S UPON REQUEST My Name/Account No. t t Mat rial / P roduct EPA# Qty % 1 COMMENTSAND RECOMMENDATIONS l 47,-41- J am` l �— T7 .r; Invoice: 79330 Invoice: 79330 Invoice: 79330 '., Route No. 01 Technician's Name Dwight Hamilton Technician's License Number / ! �' 08/08/2012 t` Time In Time Out �/i ' �J gate Services Completed Satisf •drily (si p-below) y Technician's Signature / Customer's Signature X 9 i 9 t SerVIC2 LOCatIOn: Please tear off and send all payments to:M. CARIv1EL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date `3242 E 106TH ST 4035 Millersville Road „s CARMEL IN 46033 Indianapolis, IN 46205 - Pd o Cash.❑ check# Tech signature ,- Customer No: 1 200113 a Invoice No: 79330 Total This Invoice: ;y ��y Date. . 08/08/2012 Past Due Balance: ` Billing'Phone.No 571-2631 GARY CART tal ,Due `.CITY'OE 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 46033 RETURNED CHECKS WILL INCUR A FEE. 08/01/2012 ATPC-05-0412 .► .. SEE A BUG 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#44 INVOICE / SERVICE TICKET P.O. No: 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance (---7 j� 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2632 Customer No: 2001132 Sales Tax 0.00 , Invoice No: 79331 Total Due 60.00 ! Date: 08/08/2012 SPECIAL INSTRUCTIONS ° *_**DO NOT LEAVE INVOICE*** 4 PO#24198 -- - ---- Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR,DINING,OTHER AREAS UPON REQUEST ; City/State/Zip My Name/Account No. Materi4l / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 79331 Invoice: 79331 Invoice: 79331 t Route No. 01 Technician's Name Dwight Hamilton Technician's License Number IL Time In. l i)' Y61- Time'Out L D to 08/08/2012 Services Completed Satisfactorily (sig'(1 o ) Technician's Signature �./'��' ✓ ! �''" Customer's Signature X ..... 9 = .Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032_, 1311 ST(MAIN ST) 4035 Millersville Road ;x? CARMEL IN 46032 Indianapolis,'IN 46205 Pd ❑ Cash ❑ Check# Tech Sig'qq ur a ; Customer No:. 2001132 Invoice-No: 79331 Total This Invoice: 30.00 08/08/2012. Past Dl e.Balance: 30 00 D nt te: , . °5,71-2632 GARY`CART dotal Dqe 6 , Billing Phone No. i 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 r charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WJLL INCUR A FEE. 08/01/2012 ATPC-05-0412 ^ SEEABUG ARABTERMITE & 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: CARMEL FIRE DEPT#4s INVOICE / SERVICE TICKET P.O. No 12502 : 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 Sales Tax 0.00 2001133 Customer No: '. Invoice No: 79929 30.00 Total Due Date: 08/13/2012 IM SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** -- �r 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. r r Mat ,Dial / Product EPA# Qty % f COMMENTS AND RECOMMENDATIONS Invoice: 79929 Invoice: 79929 Invoice: 79929 01 Dwight Hamilton Route No. Technician's Name Technician's License Number X08%13/2012 0-� Time In Ti e Out r Date Services Completed Satisfactorily(dign below) 777 Technician's Signature �� Customer's Signature X ------ -- — S6rVICe 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: . 79929 Total This Invoice: 30:00 0.00 08/13/2012 Past D.ue Bala:nee Date.. Bibing Phone No 818-3400 GARY CART dotal Dde 30 00 r - 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. 08/08/2012 ATPC-05-0412 •. •. SEE ABUG , ARAB TERMITE .. B & PEST CONTROL, INC. cau 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 HEADQUARTERS t INVOICE / SERVICE TICKET P.O. NO: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 w 201-PEST CONTROL 46.00 Phone No: 571-2600 _--.Customer NO: 2001129 Sales Tax 0.00 , Invoice No: 79930 46.00 Total Due Date: 08/13/2012 r - SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** _t z, PO#24198 -_ ---- - - ------ - — ------ Name 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 t r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 75 ez `l Invoice: 79930 Invoice: 79930 Invoice: 79930 t Route No. 01 Technician's Name Dwight Hamilton Technician's License Number IC �? ",9271 Time In �D Time Out �L9 J Date 08/13/2012 Services Completed Satisfactorily y (sign below) ll Technician's Signature Customer's Signature X .Gr - _ ....... Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEI NAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4++035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Sigrtature Customer No: 2001129 79930 Total This Invoice: 46.00 Invoice No: 0.00 Date: 08/13/2012 Past.Due Balance: Bilpng Phone No: 571-2600 571-2667 GA �fbfal Due: 46.00 . This bill is due and payable upon.receipt. z. r CITY 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. 08/0812012 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)) 79331 $30.00 79330 $30.00 79929 $30.00 79330 $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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members 1120 79331 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 79330 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 79929 43-509.00 $30.00 materials or services itemized thereon for 1120 79330 43-509.00 $46.00 which charge is made were ordered and received except AUG 2 7 20:12 s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund