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Home My WebLink About214547 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 `i. ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL ` CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $305.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 214547 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 66708 75 . 00 BUILDING REPAIRS & MA 1093 4350100 87373 75 . 00 BUILDING REPAIRS & MA 1093 4350100 93645 75 . 00 BUILDING REPAIRS & MA 1125 4350100 95121 50 . 00 BUILDING REPAIRS & MA 1120 4350900 95744 30 . 00 OTHER CONT SERVICES From-.Arab 317 547 5535 10/19/2012 14:52 ,#640 P.002/002 ^ SEEABUG- , ARAB TERMITE & PEST CONTROL, INC. ...CALF INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 &metlean Ownad and ODatalad Llna•1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: MONON CENTER PARK 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 'Y/30/,70/v, - 5 P g o/a 1 50.00 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No; 2001347 Sales Tax 0.00 Invoice No: 66708 225.00 2 Total Due Date: -6�f221Z9I-2 5 �J� -- ,- SPECIAL INSTRUCTIONS " V LEAVE INVOICE 'Name -' LOG BOOK Phone No. Street Address_ CityiState/Zip ---_-�--- My NamelAccount No. 1 — 1 ; Material/Product EPA# I Qty % COMMENTS AND RECOMMENDATIONS cw. : l--- Invoice: 66708 Invoice: 66708 Invoice: 66708 Route No. 06 Technician's Name Greg Dalton Technician's License Numberq Time In 1190 Time Out 2, Date 054/2012 Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature X RECEIVED Purchase CpI�1TI�iOL• MCC_ OCT 2 2 2012 Description P.O.# PorF BY: G.L.It 109�J– -Lq 550 ' 00 t3udQ,e�t F3 ICS �Ol 0-I'Y�.Ltrl Line Descr -- Purchaser Date Approval Data ' ^ ^-SEE ABUG 4 A A.B TER TE & PEST CONTROL, INC. ' . CALL, �!� INDIANAPOLIS (317) 5 5-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE AD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeab MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance -6-/3 0//a f /y//I 300.00 CARMEL IN 46032 ' 201-PEST CONTROL �75OOD Phone No: 848-7275 573-5254 Customer No: ?001,3,47 Sales Tax 0.00 r Invoice No: 87373 Total Due 375.00 .: Date: 09/25/2012 . SPECIAL INSTRUCTIONS $25 Refer a Friend LEAVCEs V��,j Q�CE /ACC LOG�8 Name r P or F .•.r r --•-- _ Phone No. G.L.# ��3 — �JS�IDO �+ WED Street Address Buda�t -' 5; Line Descr City/State/Zip U OCT 19 2012 Purchaser D t ` My Name/Account No. Approval Date r r - •-------------------------------------- ' J i• • Material / Product EPA# Qty %_ t aA COMMENTS AND RECOMMENDATIONS a•;: Invoice: 87373 Invoice: 87373 Invoice: 87373;",y '• Route No. X66 ,Technician's Name Grea Dalton isian's License Number ZtE Time In yf^ Time Out/142. '_,""U Date 09/25/2012 Services Completed Satisfactorily (sign below) a Technician's Signature Customer's Signature X y , Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205- _ Pd ❑ Cash D Check# Tech Signature Customer No: 2001347 Invoice No: 87373 Total This Invoice: 75.00 Date: ' 09/25/2012 Past Due Balance: 300.00 'Filling Phone No: 848-7275 573-5254 Total Due: 375.00 This bill is due and payable u•on'receipt. ` MONON CENTER PARK p y p A service charge of 11/2% per month will be i 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. '09/19/2012 ATPC-05-0412 �^ ^ SEEABUG `�' 1N & PEST CONTROL, INC. } CALL INDIANAPOLIS (317) 545-12 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAP4OLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 WWW.Seeabug.net MUNCIE (765) 282-7600 Service Location: VOICE E TICKET P.O. No: MONON CENTER PARK 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 Sales Tax 0.00 Customer No: 2001347 Invoice No: 93645 Total Due 300.00 Date: 10/23/20 2 :,.t SPECIAL INSTRUCTIONS MEN x LEAVE INVOICE LOG BOOK Name urrhase Phone No. r cription Street Address r.0.# P or F - t i_.# A09�3- :.r City/State/Zip ��.•__.t � J�_,.� My Name/Account No. ine Descr r OCT 31 2012 iY •-------------------------------------- ' Material / Product EPA#,ppr v1a�t % DateCOMMEN SAND RECOMMENDATIONS f1. Invoice: 93645 Invoice: 93645 Invoice: 93645 a� p {' Route No. "06 Technician's Name 'Greg-Dalton j�(�jifl�a 11�Y1BI�iTechnician's License Number ��t� 1.J 10/23/2012 Time In 2� Time Out Date Services Completed Satisfactori! ( ign below) 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. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road !t CARMEL IN 46032 Indianapolis, IN 46205 Pd�❑ Cash ❑ Check# V "-: Customer No: 2001347 Tech Signature inv9iee No: 93645 Total This Invoice: Da+#r 10/23/2012 Past Due Balance: ' }'' 848-7275 573-5254 1 300.00 Total Due: ill! '� Phone No: A 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. 10/17/2012 ATPC-05-0412 ^ SEEABUG , , A ER & PEST CONTROL, INC. `'. ...CALL INDIANAPOLIS 317 545-12 5 GREENWOOD 317 888-1999 ( ) ( ) 4035 MILLERSVILLE ROA ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug. MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. NO: SERVICE DESCRIPTION CHARGES 1411 E 116TH ST Previous Balance CARMEL IN 46032 201-PEST CONTROL 50.00 Phone No: 317-573-4026 Customer No: 4202759 Sales Tax 0.00 Invoice No: Total Due ,100.00 �0 Date: /2012 SPECIAL•INSTRUCTIONS Refer a ° GENERAL PEST'CONTROL I �c�tOUND MAIN -'' r BUILDING AND ATTr�CHED�7c�n�tigo�L PLS7 CO1�lT9,%•AO Name - P or F Phone No. C.L.# 1125-4- 02-f 3301 Oo Budget /�� t „.,1. ,,._:,Street Address ZN'Q V A 6 201 Line Uescr�J[(�lGl �� ' Ilf�1.NVt City/State/Zip ,•'l Purchaser Date My Name/Account No Approval Date '.r r ------------------------------------ r• ' Material / Product EPA## Qty % COMMENTS AND RECOMMENDATIONS SIC • v v Invoice: 95121 Invoice: 95121 Invoice: 95121 •( Route No. 10.V'V Technician's Name Grey Dalton°-�•�x-�C Technician's License Number ? rr 0-_--) 9 ° s. _ ��l'1/05/2012 , Time In o r t- Time Out .C� Daie� Services Completed Satissffac�to, y (sign below) ,Technician's Signature / � Customer's Signature X. / _ ::Service Location:. Please tear off and send all payments to: '. CARMEL CLAY PARK RECREATIOI�I RAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 44035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4202759 Invoice No: 95121 Total This Invoice: 50.00 11/05/2012 Past Due Balance: -so-ooh 317-573-4026 Total Due: _1.00.00'SU Billing Phone No: f. t' 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 RETURNED CHECKS WILL INCUR A FEE. c:10/30/2012 z;•' 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 5/30/12 66708 Pest Control MCC $ 75.00 9125/12 87373 Pest Control MCC $ 75.00 10/23/12 93645 Pest Control MCC $ 75.00 11/5/12 95121 Pest Control AO $ 50.00 Total $ 275.00 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 Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 275.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 66708 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1093 87373 4350100 $ 75.00 bill(s) is (are)true and correct and that the 1093 93645 4350100 $ 75.00 materials or services itemized thereon for 1125 95121 4350100 $ 50.00 which charge is made were ordered and received except 15-Nov 2012 Signature $ 275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ SEEABU CALL ` ARAB TERMITE & PEST CONTROL, ,INC , . - . ;.:.. . .. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 ' AMR 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American owed and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 -,; Service Location: 12502 INVOICE / SERVICE TICKET P.O. No: CARMEL FIRE DEPT#45 ' SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Previous Balance i 0.00 , Indianapolis IN 46280 ` 201-PEST CONTROL 30.00` Phone No: 818-3400 i Sales Tax 0.00 , Customer No 2001133_: . .t..;,. Invoice No: 95744 30.00 Total Due Date: 11/12/2012 SPECIAL INSTRUCTIONS ° ***DO NOT LEAVE INVOICE*** t 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. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS , ! Invoice: 95744 Invoice: 95744 Invoice: 95744 y Route No. 01 Technician's Name Dwight Hamilton Technician's License Number / pq� , !'' A Time In Time Out / % Date 111/12/2012 Services Completed Satisfactorily (sign below) Technician's Signature 41 Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 't 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:. 95744 Total This Invoice: 30.00 Date: 1,1/12/2012 Past Due Balance: 0.00 Bjfling,Phone No . 818-3400 GARY CARTO,tal Due: 30.00 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.-} 11/07/2012 ATPC-05-0412 '� VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1120 I 95744 I 43-509.00 j $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 NOV 6 2012 V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No 201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ihom, 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)) 95744 $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