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Home My WebLink About214949 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL c CHECK AMOUNT: $291.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 214949 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 95745 46 . 00 OTHER CONT SERVICES 1120 4350900 95768 30 . 00 OTHER CONT SERVICES 1120 4350900 95769 30 . 00 OTHER CONT SERVICES 1093 4350100 96014 75 . 00 BUILDING REPAIRS & MA 1120 4350900 96313 30 . 00 OTHER CONT SERVICES 1207 4350100 96506 80 . 00 BUILDING REPAIRS & MA ^ " SEEABUG „ ARAB TERIUIITE & 1PEST-CONTROL, INC. ' CALF INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 Wake, INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-76.00 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS I INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES ? 2 CARMEL CIVIC SQUARE Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 20'0'1 129 Sales Tax 0.00 Invoice No: 95745 46.00 - Total Due Date: 11/12/2012 SPECIAL INSTRUCTIONS " 0 ***DO NOT LEAVE INVOICE*** ' 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 1 1 r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 95745 Invoice: 95745 Invoice: 95745 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number a-1./-L2/.20.1.2_ �'�_ Time In I� /� Time Out II 5 / n Date n Services Completed Satisfactorily (sign below) Technician's Signature (�� '`/'°� Customer's Signature X ,� 2 � � � ...............:.:.:: g..:—.......—:..'. ............I..................... ....1...... ........_................. ...................... ................L...... .... .............................. Service Location: PI ase tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEI NAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# -- Tech Signature Customer No: 2001129 Invdice-�No: 95745 Total This Invoice: 46.00 -144-1.2/`.20.1.2. Past Due Balance: .0.00 Date: i 571-2600 571-2667 GA T(Otal Due: . 46.00 `Billing,hone 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 IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/07/2012 ATPC-05-0412 . SEE A BUG , ARAB TERMITE & PEST, CONTROL, INC. CALL INDIANAPOLIS (317) 545-1275 GREENWOOD. (317) 888-1999 F ^ 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: 3242E 106TH ST SERVICE DESCRIPTION CHARGES ' Previous Balance 0.00 CARMEL IN 46033 ?t 201-PEST CONTROL 30.00, Phone No: 571-2631 Sales Tax 0.00 Customer No: 2001131 Invoice No: 95768 30.00 Total Due Date: 1144/2012 SPECIAL INSTRUCTIONS ° - o ***DO NOT r E v !NVOICE r PO#24198 Name ; SIGN LOG BOOK ._Phone No. ENTRANCES,KITCHEN,BREAK ROOM, RR, FOOD STORAGE,-DINING-AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. r I Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 95768 Invoice: 95768 Invoice: 957�688- Route No. 01 Technician's Name Dwight Hanulton Technician's License Number /f / -7/0,2-7 Time In t �. /� 11/14/2012 --� �� Time Out Date / Services Completed Satisfactorily (sign below) , Technician's Signature l� �,.� � /�� `��ii�✓L1�� Customer's Signature X . :. 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 Customer No:" 2001131 Inv re No: 9576s Total This Invoice: 30.00 i 0.00 D l v:14/2012 Past.Due Balance: '� 5,71-263.1 GARY.CART. ,Total Due: 30.00 Billlrlg,Phone No ` CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1112% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 11/07/2012 ATPC-05-0412 SEE ABUG , � ...CALL �9 ARAB TERMITE & PEST CONTROL, INC.' maw 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 1949 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 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2632 2001132 Sales Tax 0.00 - Customer No: � Invoice No: 95769 30.00 Total Due Date: 11/14/2012 SPECIAL INSTRUCTIONS • ***DO NOT LEAVE!NVO10E*** - - --- -— -- ' PO#24198 Name SIGN LOG BOOK :Phone No. ENTRANCES,KITCHEN, BREAK ROOM,RR,DINING,OTHER AREAS UPON :Street Address REQUEST t t City/State/Zip t My Name/Account No. r r Material /�Products EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 95769 Invoice: 95769 Invoice: 95769 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Time Out S Date 11/14/2012 Services Completed Satisfactorily (sign below) r ��rL n Technician's Signature � Customer's Signature X ... .... ... .... ........ ..... _...... ........ .......................... ... .' . ... .- Service Location: Please tear off and send all payments to: L 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 Customer No: 2001132 Invpilce No: 95769 Total This Invoice: 30.00 ' r 1 11/14/2012 Past Due. Balance: 0.00 Date 30.00 571-2632 GARY CART dotal 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 t 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 ^"-SEE A BUG „ ARAB TERMITE .& PEST CONTROL INC ...CALL. � ' MWINDIANAPOLIS (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#46 INVOICE / SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 : Phone No: 571-2625 2001134 Sales Tax 0.00 Customer-No: - Invoice No: 96313 30.00 Total Due Date: 11/19/2012 SPECIAL INSTRUCTIONS $25 Refer a • ***DO NOT LEAVE INVOICE*** �t 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. t r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS c Invoice: 96313 Invoice: 96313 Invoice: 96313 Route No. 04 Technician's Name Isaac Shah Technician's License Number G 11/19/2012 Time In f' �` Time Out (, < Date Services Completed Satisfactorily (sign below) Technician's Signature / Customer's Signature X _�,0 A A. x A" .................:.._.........:. _.........._.. .....:... ..... ........ .... ........ J�........:...` .... .--............ jr Service Location: Please.tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road C-ARMEL IN 46032 Indianapolis, IN 46205 ; Pd ❑ Cash El Check# a Tech Signature Customer No: 2001134 Invoice No: 96313 Total This Invoice: 30.00 Date: 11/19/2012 Past Due Balance: 0.00 Billing Phone No: 571-2625 GARY CART 'Total Due: 30.00 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. 11/13/2012 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)) 95768 $30.00 95745 $46.00 95769 $30.00 96313 $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 Indianapolis, IN 46205 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 j 95768 j 43-509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 95745 43-509.00 $46.00 bill(s) is (are) true and correct and that the 1120 95769 43-509.00 $30.00 materials or services itemized thereon for 1120 96313 43-509.00 $30.00 which charge is made were ordered and received except 0-EC' 3 2012 < Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ^ARSEE I 7 ! PEST PEST CONTROL, INC.( 1! ...CALL A9 INDIANAPOLIS (317) 45-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILL ROAD ANDERSON (765) 642-4208 INDIANAPOLI 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.s g.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK INVOTCE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance -f / — f / .1_I 225.00 CARMEL IN 460327' 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 7 Sales Tax - C 9• � 0.00 Customer No: 2001347 NOV 1 5 ZD�Z Invoice No: 96014 300.00 Total Due Date: 1/13/2012 SPECIAL INSTRUCTIONS ® LEAVE INVOICE . 1 LOG BOOK Name ' ;Phone No. eR"�/4J' �`'J�•�.,t Fr:..f' ��* Street Address '� ,1 %� ' '• L' °`:"n,x, � '+`" ti r t City/State/Zip t r 1 M.,•�} .'i.a, . °f, L My Name/Account No. ... (' Material / Product --77EPA# Qty % COMMENTS AND RECOMMENDATIONS.. t - a�/C','-�iay AYcpf 4, 'J_,,(. �it 1 _s sn r1•\ -i 1111!, I � 1�„(r µr�ki_tr f1 �it r' +/�1�� 1 7 ttiE�i i-r - tt , -sj r . j 1A t ,ncliUl?;.ls i1lA(C%v9 Lit J,I 4m ct_� C, "U(yj 1(C.6f ft +Ql,1 1-1 sZCOt 11 !w__�!�� Invoice: 96014 Invoice: 96014 Invoice: 96014 Route No. 06'x? Technician's Name GreQ-Dalton:° �;!I r:l+ i ;,_ Technician's License Number 'te�-c i'fy 1' 11/13/2012 ��> Time In 1!'' ; -• Time Out Date Services Completed Sati`f ctorily (sign )616 Technician's Signature A `r k,:-- Customer's Signature X --'J Service Location: Please tear.off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment fC611ected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205- Pd ❑ Cash ❑ Check# w Purchase Tech Signature v 2001347- GG7 mC(� Custorr�er No: D.>_-cription Ivoi',c6 No n 96014 • P.O.# P or F Total This Invoice: 75.00 ;' 11/13/2012 G.L.# X093• ��50lDa Past Due Balance: 225.00 Date: f- t�udget Billing'Phone No: 848-7275. 573-520escr _ Total Due: 300.00 Purchaser Date MONON CENTER PARK pproval Date 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. 11/07/2012 � - - 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 11/13/12 96014 Pest Control MCC $ 75.00 Total $ 75.00 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$ $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept# 1093 96014 4350100 $ 75.00 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 29-Nov 2012 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund sEEABU� ARAB TERMITE & PEST CONTROL INC. . A , CALI. INDI'ANAPOLIS- 317 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS,,IN 46205 MARION (765) 664-6812 P American Owned and Operated.Since 1929: www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance (p(j , 80.00 CARMEL IN 46033 . ., 201-PEST CONTROL 80.00 Phone No: 846-7431 Customer No: 2001409 Sales Tax 0.00 Invoice No: 96506. Total Due 160.00 Date: 11/26/2012 SPECIAL INSTRUCTIONS Refer SEE KEN MILLER LOG BOOK, t CLUB HOUSE,PRO-SHOPi Name MARCH-NOVEMBER Phone No. . ;Street Address City/State/Zip My Name/Account No. Material / Product EPA# Qty % r COMMENTS AND RECOMMENDATIONS r) — J p-6 I, Invoice: 96506 Invoice: 96506 Invoice: 9655006 Route Na 01 Technician's.Name Dwight Hamilton Technician's License Number 11/26/2012 Time In_' 13'/ Time Out Q. Date Services Completed Satisfactorily(sign below Technician's Signature . Customer's Signature X A ;• Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001409 Tech Signature Customer No: 96506 Total This Invoice: Invoice No: y , 11/26/2012 Past Due Balance. 80.00 Date:. Billing Phone No: 846-7431 PAUL BLOC tal Due: k. . BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. s'. A service charge of 11/2% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 11/16/2012 E.+ ATP C-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)) 11/26/12 96506 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. I ACCT#/TITLE AMOUNT Board Members r 1207 I 96506 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, November 27, 2012 Director, Brook,6ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund