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Home My WebLink About215958 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $195.00 �f CARMEL,INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 215958 CHECK DATE: 1/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 97427 30 . 00 OTHER CONT SERVICES 1120 4350900 97428 30 . 00 OTHER CONT SERVICES 1120 4350900 98547 30 . 00 OTHER CONT SERVICES 1120 4350900 98548 30 . 00 OTHER CONT SERVICES 1093 4350100 99226 75 . 00 BUILDING REPAIRS & MA SEE ABUG � , �, - ! ARAB TERMITE & PEST CONTROL, INC. l ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 MW 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 DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance j ��;% 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 - - - Sales�'ax�- - 0 00 s< r Customer No: 2001130 - : ;- - .:.-a - - - - - , -- -- - Invoice No: 98547 Total Due 60.00 Date: 12/17/2012 SPECIAL INSTRUCTIONS ®.. ***DO NOT LEAVE INVOICE***PO#24198 r SIGN LOG BOOK Name ENTRANCES, KITCHEN,BREAK ROOM, Phone No., RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. r r Material / Product . EPA# Qty % COMMENTS AND RECOMMENDATIONS \\t y-�. .�.'\�'�\":� -- '� �-�� l': \:_ 1�...` •t ,�. , .,.s. � r+,w.r .- '.•f\~•a a .F.� .,. t i ...„_- -. Y,� ...w.— e.. ter..♦ Invoice: 98547 Invoice: 98547 Invoice: 98547 e!i 04 Isaac Shah ? 7 �.°Route No. Technician's Name Technician's License Number -� 12/17/2012 .`' Time In C �`�} Time Out C) ?, I Date Services Completed Satisfac on gn below)f Technician's Signature Customer's Signature X C c' 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 'iCARMEL IN 46032 Indianapolis, IN 46205` Pd ❑ Cash ❑ Check# t .. �< 2001130 1 ) Tech'.Signature ' Customer No: - Invoice ivo' 98547 Total T.hiS,lnv.o.ice: Date:. . ':+2 17/2012 Past tue Balance: 30.00 :J3'3-1480 571-2667-GA 07 Billing..Phone`No: metal.Due: 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. 12/05/2012 ATPC-05-0412 ^ ^ SEE ABUG : , �- �•3 ARAB TERMITE &4 PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 -mom 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: 3242 E 106TH ST SERVICE DESCRIPTION '.' CHARGES Previous Balance -30:00 - CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 Invbice No: 97427 Total Due y 60.00 Date: 12/12/2012 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN,BREAK ROOM,RR, FOOD STORAGE, DINING AND Street Address OTHER AREAS UPON REQUEST r 1 City/State/Zip My Name/Account No. ' 1 1 r 1 Material /.Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 97427 Invoice: 97427 Invoice: 97427 n Route No. Ol Technician's Name Dwight Hamilton Technician's License Number 12/12/2012 Time In I J Time Out j / U ate Services Completed Satisfactorily (sign-below) Technician's Signature �I z2��s ustomer's Signature X Service Location: CARMEL FIRE DEPT .#43 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date j 3242E 106TH ST 4035 Millersville Road GAR_MEL__. IN -46n33.. _ ..Indianapolis -IN-46205-.1 Pd_ 1, 0 Cash, ❑iCheck# 1p' y 1 2001131, Tech Signature Customer No: 1 a.r 9427 Total This Invoice: .30.00 t I voice No: 3o:o0r� 12/12/2012 .� ,� s: Date: Past Due Balance. 571-2631 GARY CART •60:00 } Billing Phone No: �Otal Due: 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 46033 RETURNED CHECKS WILL INCUR A FEE. 11/27/2012 ATPC-05-0412 ^ SEE ABUG _ ARAB TERMITE & PEST,ti-ONTROL, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 miii6 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:t2502 CARMEL FIRE DEPT#44 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 30.00 ; IN 46032 : .f 201-PEST CONTROL 30.00 Phone No: 571-2632 .2 2001132 Sales Tax 0.00 Customer No: _ - Invoice No: 97428 Total Due 60.00 ; Date: 12/12/2012 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** r 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 My Name/Account No. t t t t Mrial / Product EPA# Qty % A COMMENTS AND RECOMMENDATIONS t, Invoice: 97428 Invoice: 97428 Invoice: 97428 Route No. 01 Technician's Name Dwight Hamilton Technician's License Nurrr er n t 12/12/2012 A t Time In �/"7. Time Out > Dat Services Completed Satisfactoril (sign ov low) Technician's Signature V! !�✓L'z't %/ �� Customer's Si nature X 9 9 1 v Service Location: / CARMEL FIRE DEPT#44 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date V 5032 131 ST(MAIN ST) 4035 Millersville Road =i CARMEL IN 46032 Indianapolis, IN 46205. Pd ❑ Cash ❑ Check# Tech Signature i 2001132 Customer No: 1 97428 Total This Invoice: 30:00 Invoice No: Date: 12/12/2012 Past Due Balance: 30:00 Billing Phone No: 571-2632 GARY CART Total Due: 60.00 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/21/2012 ArPC-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 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American owed and operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service.Location: 12502 cAIRCARMEL 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 2001134 Sales Tax , ;- 0.00 Customer No: 98548 Invoice No: Total Due 60.00 Date: 12/17/2012 SPECIAL INSTRUCTIONS Ref- s ***no NOT LEAVE INVOICE*** 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. --------------------------------------; o Material / Product EPA# Qt y /o COMMENTS AND RECOMMENDATIONS Invoice: 98548 Invoice: 98548 Invoice: 98548 Route No. 04 Technician's Name Isaac Shah Technician's License Number :2.!jS > Z 12/17/2012 Time In Time Out Date Services Completed Satisfa� (sign below) X 1 Technician's Signature ��. Customer's Signature Service LOCatlOrl: Please tear off and send all payments to: .,gCARMEL FIRE DEPT#46' ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 ,.' Pd ❑ Cash ❑ Check# Customer..N6: 2001134 Tech Signature -Invoice No: 98548 Total This Invoice:_ 30.00 12/17/2012. Past.Due Balance: 30.00 • Date:: , 60.00 Billing Phone`No:, 571-2625 GARY.CART Total Due: 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. 12/05/2012 ArPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 98547 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 98548 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 97428 43-509.00 $30.00 materials or services itemized thereon for 1120 97427 43-509.00 $30.00 which charge is made were ordered and received except JAN ° 7 2913 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 vhom, 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)) 98547 42 $30.00 98548 46 $30.00 97428 44 $30.00 97427 43 $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 ^ SEE A BUG " , �� RAB TE ITE & PEST CONTROL, INC. ...CALL ! INDIANAPOLIS 3.1 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILL ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.ne MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK I CE VICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL Previous Balance —1'50"00 '� IN 46032 PE �-00 201-PEST CONTROL Phone No: 848-7275 573-5254 JAN 0 2 2013 Customer No: 2001347 Sales Tax 0.00 F, Y: Invoice No: Total Due -225-00"7 Date: 12/25/2012 - '� SPECIAL INSTRUCTIONS Refer LEAVE INVOICE Purchase r LOG BOOK Description Name r P.O.# P or F Phone No: G.L.#_LLL7 �j — T. I�� Street Address :d;:et City/State/Zip :;.e�escr My Name/Account No. _:rchaser Date ---_ t r ruval ,a. Material / Product EPA# Qty % COM/rMENTS(AND RECOMMENDATIONS k IG�1 116( (7 I �urnln.i crJ )11n F ! ,I�r1�,t, 11 1 �1I / II� // `' r 1 . It,If (0 •.111, ��/ Ci- �)L .Uc. :t) ;au( ('C I\,'I�r r!`I 1_/� I�l_"o� /"1 1 1A1 -i`r^ 1)Clifrr,% _ I Invoice: 99226 Invoice: 99226/ Invoice: 99226 Route No. 09 Technician's Name Tiecottra Traore Te hnician's License Number 12/ 5/2012 Time In 9: Time Out 9 ' ) Date :,2 Sle. Ices Completed Satisfactorily (sign belo Technician's Signature 4 Customer's Signature X _ .........._.........__......................... Service Location: `-'MONON CENTER PARK Please tear off and send all payments to: y ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E ..7,'',. .• 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# 2001347 Tech Signature Customer No: Invoice No: 99226 Total This Invoice: 12/25/2012 Past Due Balance: 1soo_ ,mss Date: Billing Phone No: 848-7275 573-5254 _ Total Due: 2 5: r7S 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. 12/10/2012 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 12/31/12 99226 Pest Control MCC $ 75.00 Total $ 75.00 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$ $ 75.00 I ON ACCOUNT OF APPROPRIATION FOR 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 99226 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 3-Jan 2013 I Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund