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HomeMy WebLinkAbout212911 09/25/2012 �., CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 0 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $321.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 212911 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 83349 30 . 00 OTHER CONT SERVICES 1125 4350100 85645 50 . 00 BUILDING REPAIRS & MA 1120 4350900 85749 30 . 00 OTHER CONT SERVICES 1120 4350900 85750 46 . 00 OTHER CONT SERVICES 1120 4350900 85768 30 . 00 OTHER CONT SERVICES 1120 4350900 85769 30 . 00 OTHER CONT SERVICES 1093 4350100 85938 75 . 00 BUILDING REPAIRS & MA 1120 4350900 86725 30 . 00 OTHER CONT SERVICES ^ ^-SEE A BUG , A ArB TE- & PEST CONTROL, INC,* , : �j 1 CALL �> ARM, INDIANAPOLIS (317) 545-12 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 CLAY PARK RECREATION I ERVICE TICKET P.O. NO: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 E rN T'� GE)201-PEST CONTROL r� Phone No: 317-573-4026 6 2012 Customer No: 202759 Sales Tax 0.00 Invoice NO: 645 Total Due 50.00 Date: r;09/03/2012 ; SPECIAL INSTRUCTIONS o _ GENERAL PEST CONTROL IN &AROUND MAIN BUILDING AND ATTACHEDi(OMW�GE Name Description ,Phone No. , P.O.# P or F :? Street Address G.L.# -m- 24- "Y City/State/Zip Budget Line Descr _ AIJ My Name/Account No. Purchaser Date t r - -------------- ------ �Aqterial/ Product # Qty 66MMENTS AND RE ME TI N Invoice: 85645 Invoice: 85645 Invoice: 85645 � Z Route No.z6 Technician's Name' g Dalton. Technician's License Number Y1 �� 09/0392012 Time In S� Time Out Date 1047 Services Completed Satisfactoril (sign below) Technician's Signature -ttstomer's Signature Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment Collected Date 1, 11 E 116 HST 4035 Millersville Road kCARMEL IN 46032 Indianapolis, IN 46205 Pd ��❑ Cash CJ Check# Customer No: 4202759 Tech Signature Invoice No: 85645 Total This Invoice: . Date: 09/03°/2012 Past Due Balance: Billing Phone No: 317-5,73-4026 Total Due: ` Z. 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. 08/29/2012 ATPC-05-0412 'r SEEABUG ,; ARAB TE'R TE & PEST,_CONTROL INC. `' ...CALL F ' INDIANAPOLIS (317) 5 -1275 GREENWOOD (317) 888-1999 PAM40351MILLERSVILLE RO D ANDERSON (765) 642-4208 INDIANAPOLIS, IN 462 MARION (765) 664-6812 American Owned and Operated Since 1929 ww.seeabug.net 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 fa lnvoiee No: 85938 Total Due 225.00 Date: 09/11/2012 SPECIAL INSTRUCTIONS Lhti1AME INVOICE t»©LI>ssT CX�►�CrR01- ante_ _ .,,: Name O.# P or F ��. . ' s Phone No. ' .L.# IM 435 01 OD — EP X 1 2012 'Street Address udget �� lk �a I.ine Descrft _ City/State/Zip My.Name/Account No. urchaser Date — - pproval Date 1 ` Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 1-12z.-7 3 Invoice: 85938 Invoice: 85938 Invoice: 85938 Route No. �6 Technician's Name Gre -Dalton Technician's License Number 09/11/2012 Time In Time Out Date Services Completed Satisfactorily (sign belie) Technician's Signature_ omer's Signature SerVICe Location: Please tear off and send all payments to: MONON CENTER PARK s' ARAB Termite and Pest Control Inc. Payment Collected Date 12.35 CENTRAL PARK E 4035 Millersville Road '. CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 2001347 Tech Signature Invoice No: 85938 Total This Invoice: Date: 09/11/2012 Past Due 'Balance: Billing Phone No: 848-7275 573-5254 Total Due: MONON CENTER PARK This bill is due and payable upon receipt.. A service charge of 1'/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 08/30/2012 RETURNED CHECKS WILL INCUR A FEE. F: ATPC-05-0412 .. 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 913112 85645 Pest control AO $ 50.00 9/11112 85938 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 85645 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 1093 85938 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 20-Sep 2012 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE A BUG ARAB TERMITE & PE°ST­CONTROL, INC. : . CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 2 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: 12so2 CARMEL FIRE DEPT #43 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance `30"150 r CARMEL IN 46033 201-PEST CONTROL 30.00 Yt Phone No: 571-2631 Customer No: 31 Sales Tax 20011 0.00 _-.. ..- ..85768 _. -- - - ,h. Invoice No: Total Due 60-00' Date: 09/12/2012 SPECIAL INSTRUCTIONS " ***DO NOT LEAVE INVOICE*** PO#24198 ;? Name SIGN LOGBOOK Phone No: ENTRANCES, KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING AND OTHER City/State/Zip AREA'S UPON REQUEST My Name/Account No. r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 85768 Invoice: 85768 Invoice: 85768 01 Dwight Hamilton 1,2;/7/ Route No. Te nician's Name Technician's License Number . ,^y� �Jt/p: 092/2012 Time In 1 Time v✓ at i // Services Completed Satisfactorily (sign below). �J Technician's Signature /� Customer's Signature X (�r� �L' ..._...... ................. .........�,-. Service` Location: 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 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature 2001131 Customer No: :30':00'. 85768 Total This Invoice:. Invoice No: X3.0-0'0' - Date . 09/12/2012 Past Due, Balance: Billing Phone No; 571=2631 GARY CART Total Due: 60:00 J�0 This bill is due and payable upon receipt. ' ��'� ' CITY OF CARMEL FIRE DEPT p y P -� - A service charge of 1'/2% per month will be' s 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 08/30/2012 - ATPC-05-0412 SEE AB L ARAB TERMITE4 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: INVOICE / SERVICE TICKET P.O. No: t25o2 - CARMEL FIRE DEPT#44 ;i 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance X30-00• CARMEL IN 46032 201-PEST CONTROL 30.00 . Phone No: 571-2632 2001132 Sales Tax 0.00 ...:Customer No: . ... - Invoice No: 85769 Total Due —60'00.30 Date: 09/12/2012 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** r r e• r PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,DINING, OTHER AREAS UPON REQUEST r r City/State/Zip My Name/Account No. r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 85769 Invoice: 85769 Invoice: 85769 ;(r Route No. 01 Technician's Name Dwight HanTilton Technician's License Number Time In 09/12/2012 Time/Out Date �, Services Completed Satisfactorily (sigji below) ""J Technician's Signature '7 / , ' Customer's Signature - - - - C �. a ::::::......:: . .. ... .. .. . . ...... - - ......................... _. -- - Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. y 5032 131 ST(MAIN ST) Pa ment Collected Date ;± 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# ; t? Tech Signature` Customer No: 2001132 t 85769 . Total This Invoice: 30. _. Invoice-No: Date: 09/12/2012 Past Due Balance: --30-00_'� Billing Phone No: 571-2632. GARY CART tal Due: J -60 00,.✓Q 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. 08/30/2012 ATPC-05-0412 ^ SEEABUG .; ARAB TERMITE. & 'P'EST CONTROL ...CALL ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 p 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 i INVOICE / SERVICE TICKET P.O. No: 2 CARMEL CIV[C SQUARE SERVICE DESCRIPTION CHARGE Previous Balance 46.00 CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 .=? 2001129 Sales Tax 0.00 Y , - Customer No: Invoice No: 85750 Total Due ;r Date: 09/10/2012 ` SPECIAL INSTRUCTIONS 42 Q.. ***DO NOT LEAVE INVOICE*** r _ i 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 r 4' Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r Invoice: 85750 Invoice: 85750 Invoice: 85750 Y' Route No. 01 Tec. �nician's Name Dwight Hamilton Technician's License Number /��� ` 7 Out ( ��� 0 /10/2012 Time In I r> Tirne Dat Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X - -..._..... - -- .... . - -- ............................................ .....................r.::::__:. _ -. . . .-__ - :........--... :........._........ -_ i Service Location: pI se tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTER A, AB Termite and Pest Control Inc. y . 2 CARMEL CIVIC SQUARE Pa ment Collected Date. 4035 Millersville Road CARMEL, IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001129 85750.. Total This Invoice: 46.00 Invoice No: -46c06 Date:"° 09/10/201.2 Past Due,Balance' Billing .Phone No: 571-2600 571-2667 GA T 6tal Due: 92-00­14& oo 1 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. -� A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. �15 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/30/2012 ATPC-05-0412 ^ " SEE ABUG :; ARAB TERMITE •& -PEST CONTROL INC =` ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 . 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 e, 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#45 INVOICE / SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance —3 0. 6 ' Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 85749 _60-00 30 Total Due Date" SPECIAL INSTRUCTIONS c "'"`" ***DO NOT LEAVE INVOICE*** PO#24198 Name.. SIGN LOG BOOK 1 I 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 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 7 r Invoice: 85749 Invoice: 85749 Invoice: 85749 O1 Dwight Hamilton /✓ Route No. Technician's Name Technician's L�(shc e tub er /r(. �� 09/10/2012 Time In Time Out Date 11 Services Completed Satisfacton ' n below) Technician's Signature '( Customer's Signature X - -•.::.::::.:::: ..... .. ... ... ......... . .. Service Location: ..... _ ... ..-... -..... Please tear off and send all payments to:..-..........-...........__.... _.. - ---� CARMEL FIRE DEPT.#45 ARAB Termite and Pest Control Inc. 10701 N COLLEGE AVE STE D Payment Collected Date 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 1Pd ❑ Cash ❑ Check# 2001133 TeichtSignature Customer No:, Si 85749 Total,ThiS•I.nvoice. 30.00 > .. Invoice No:. , . .. :• • ' ���:. Date: ' 09/10/2012 Fast .D'ue:Balance;. 30.0 a 8'18-3400 GARY.CART " taI Due:. / / .60 *.00 � Billing`Phone-No:. 1 �r CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/30/2012 ATPC-05-0412 ] 1 • ^�(^� SEE ABUG ., , 2 ARAB TERMITE & PEST CONTROL, INC. 1919 .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 FARM4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 I- American Owned and Operated Sirice 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 Previous Balance -7, 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 83349 Total Due 60.00 Date: 08/20/2012 SPECIAL'INSTRUCTIONS ® ***DO NOT LEAVE INVOICE* PO#24198 • x SrrTT r 0.0,BOOK T. Name ENTRANCES;KITCHEN,BREAK ROOM; -, Phone No. ; RR,FOOD STORAGE, DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS v Invoice: 83349 Invoice: 83349. Invoice: 83349 i! " Route No. 04 Technician's Name Isaac Shah Technician's License Number 08/20/2012 Time In Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature 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, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Cutomer.No: 200.1130' s Invoice No: 83349 . Total This I nvoice:- Y . 08/20/2012 Past Due .Balance: 30.00 . Date: - x ..733-1480 571-2667 GA �tal bU @: :Billing Phone'No : CITY OF CARMEL FIRE'DEPT This bill is due and.,payable upon receipt. A service-charge of 1'h% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. `- 08/[5/2012 - ATPC-05-0412 SEE a BUG , ARAB TERMITE & PEST CONTROL INC ; ' ...CALL 7 ' e .,,.,:, INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 PA �' INDIANAPOLIS, IN 46205 MARION (765) 664-6812 # American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 s; Service Location: 12502 CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES �/7� 30.00 Previous Balance C CARMEL IN 46032 201-PEST CONTROL 30.00 733-1480 Phone No: 2001130 Sales Tax 0 €. Customer No:, " Invoice No: 86725 Total Due 60.00 ;. Date: 09/17/2012 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE***PO#24198 SIGN LOG BOOK }' I Name ENTRANCES,KITCHEN,BREAK ROOM, ;Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. I I Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS I Invoice: 86725 Invoice: 86725 Invoice: 86725 Route No. 04 Technician's Name Isaac Shah Technician's License Number 09/17/2012 Time In CP� Time Out Date Services Completed Satisfa ( gn below) ;- Technician's Signature Customer's Signature X Service Location: CARMEL FIRE DEPARTMENT#42 Please tear off and send all payments to: .' ARAB Termite and Pest Control Inc. Payment Collected Date 3610 w 106TH ST 4035 Millersville Road !.. CARMEL IN 46032 Indianapolis, IN 46205 F Pd ❑ Cash ❑ Check#. 2001'130 Tech Signature Cdstomer' No: '. =.� 86725 . Total;This invoice: 30.00 Invoice.No:'. . . 30:00;. ^' Date: o`9/i7/2o12 Past.Due Balance: 733-1480 571-2667 GA fttal Que: 60:00 `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 30Aays. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/13/2012 ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 85749 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 83349 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 85769 43-509.00 $30.00 materials or services itemized thereon for 1120 85750 43-509.00 $46.00 which charge is made were ordered and 1120 86725 43-509.00 $30.00 received except 1120 85768 43-509.00 $30.00 SEP 2 4 2012 u 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)) 85749 $30.00 83349 $30.00 85769 $30.00 85750 $46.00 86725 $30.00 85768 $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