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Home My WebLink About212494 09/12/2012 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: $260.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 212494 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 82984 75 . 00 BUILDING REPAIRS & MA 1120 4350900 83350 30 . 00 OTHER CONT SERVICES 1207 4350100 83514 80 . 00 BUILDING REPAIRS & MA 1093 435Q100 83577 75 . 00 BUILDING REPAIRS & MA n) ^ ^ SEEABUG , : ARAB PEST CONTROL, INC. ...CALL I APOLIS (317) 545-1275 GREENWOOD (317) 888-1999 ✓4 t „ 4035 MILLERSVILLE ROAD. . ANDERSON (765) 642-4208 _. .' INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 MUNCIE (765) 282-7600 . Service Location: MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance ,-V ."' -1 150.00 CARMEL IN 46032 t 1CL t�t .t �� 201-PEST CONTROL U =.00 Phone No: 848-7275 573-5254 2001347 Sales Tax 0.00 Customer No: Invoice No: Total Due 225.00 Date: <08/14/2012 SPECIAL INSTR,,PCTIONS Qo3 � E-IN LEAVVOIC n yp, is �. EC'3�r WOK r r Name , Description Phone No. P.O.# P or F � � � Street Address G.L.# J City/State/Zip Budget SEP 0 4 2012 1 1 Line Descr My Name/Account No. Date �j _ Purchaser �_�-... -- -- --- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ?-4 '247 a t=if`C!''tt--, 4-r— Af1<� 1 fke I-"C-T rr-A-C C- - Invoice: 82984 Invoice: 82984 Invoice: 82984 Route No. 06 Technician's Name Greg Dalton Technician's License Number 2y'1�5 08/14/2012 Time In Time Out i-> Date Services Completed Satisfactorily (sign below) i Technician's Signature --" `,.. �_ -� Customer's Signature X .-� -- :::.:::::::::: ... Service Location: Please tear off and send:,all payents io: MONON CENTER PARK ARAB Termite and Pest Control Inc. ' Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road'"' 'CARMEL IN 46032 - Pd 7� C( ❑ Cash ❑ Check# Indianapolis, IN 46205 Customer No: 2001347 Tech Signature -' Invoice No: 82984 Total This Invoice: Date: 08/14/2012 Past Due Balance: 150.00 I 848-7275 573-5254 Total Due: 225. Billing Phone No: This bill is due and payable upon receipt. zµ �� MONON CENTER PARK P Y P 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. 08/08/2012 ATPC-05-0412 + ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. CALL D1p;NAPOLIS 317 75 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 462 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabu MUNCIE (765) 282-7600 Service Location: MoNON CENTER PARK INVOICE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 150.00 CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 77 Total Due 225.00 Date: 08/28/2012 SPECIAL INSTRUCTIONS F Namet t I IF1 un ,,.. P.O.# P or F ��' CEIV E� Phone'No. G.L.# 1190 3-!,� � P A 4 Z 11Z Street Address Bud et ' r City/State/Zip Line Descr My Name/Account No. Purchaser Date �'— - r t --------------------------------------1 Approval Date Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS (GA0 qtr_ t Invoice: 83577 Invoice: 83577 Invoice: 83577 Route No. 06 Technician's Name Greg Dalton Technician's License Number Time In Time Out Date 08/28/2012 Services Completed Satisfactorily (sign below) Technician's Signature �- }S ' &ustomer's Signature X Y,-,, i i �� Service Location: Please tear off and send all pa`ym`6nts to: MONON CENTER PARKr . ARAB Termite and Pesbntrol Inc. Payment Collected Date 1235 CENTRAL PARK E -- -4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205_ Pd-7 ❑ Cash ❑Check# Customer No: 2001347 Tech Signature Invoice No: 83577 Total This Invoice: 08/28/2012 Past Due Balance: 5 ^ 848-7275 573-5254 Billing Phone No: Total Due: 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. 08/15/2012 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 8/14/12 82984 Pest control MCC $ 75.00 8/28/12 83577 Pest control MCC $ 75.00 Total $ 150.00 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$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center& 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 82984 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1093 83577 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 6-Sep 2012 Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SE. A , ARAB TERMITE & PEST CONTROL, INC. ...CALL LL INDIANAPOLIS 317 545-1275 GREENWOOD ,317 888-1999 FARM 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: BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 201-PEST CONTROL 80.00 Phone No: 846-7431 Customer No: 2001409 Sales Tax 0.00 Invoice No: 83514 Total Due 80.00 Date: 08/27/2012 ,. SPECIAL INSTRUCTIONS Friend$25 Refer a SEE KEN MILLER LOG BOOK, CLUB HOUSE,PRO-SHOP Name MARCH-NOVEMBER Phone No. ; Street Address ; City/State/Zip My Name/Account No. --------------------------------------- o Material / P oduct EPA# Qty /o COMMENTS A" RECOM ENDATIONS Invoice: 83514 Invoice: 83514 Invoice: 83514 Dwight Hanulton 2� Route No. 01 Dwi Technician's Name Technician's License Number [� L 08/27/2012 Time In ! "krTi r et ( Ate 171 Services Completed Satisfactorl (sign be w) Technician's Si nature Customer's Signature ✓�� Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 2001409 Tech Signature Invoice No: 83514 Total This Invoice: 08/27/2012 Past Due Balance. 0.00 ,4 Date: Billing Phone No: 846-7431 PAUL BLOC °fbtal Due: . 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 08/15/2012 RETURNED CHECKS WILL INCUR A FEE. 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)) 08/27/12 83514 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 83514 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, August 28, 2012 Director, Brookshird4olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ^ SEE ABUG ARAB TERMITE & PEST CONTROL INC ...CALL ., INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 PAW 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#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 Sales Tax t. � 0.00 Invoice No: 83350 Total Due 60.00 Date: 08/20/2012 SPECIAL INSTRUCTIONS $25 Refer a • ***DO NOT LEAVE IN 1.^.1 90 i Vtt LT1 V 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. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS .4 >1 Cn ` f V �\ Invoice: 83350 Invoice: 83350 Invoice: 83350 Route No. 04 Technician's Name Isaac Shah Technician's License Number 08)20/2012 Time In Time Out n Date Services Completed Satisfactorily (sign below)) Technician's Signature �1�-�� Customer's Signature X Service Location} Please tear off and send all payments to: I CARMEL FIR 'DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST r� 4,035 Millersville Road. CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# r Tech Signature ti Customer No: 2001134 :Invoice No: 83350 Total This Invoice: ' Date: 08/20/2012 Past Due Balance: 571'-2625 GARY CART%tal.DUe:' Billing Phone No: . . 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 ?: W 46032 RETURNED CHECKS WILL INCUR A FEE. 08/15/2012 • ATPC-05-0412 Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 83350 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Inaianapolis, IN 46205 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 83350 I 43-509.00 I $30.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund