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217946 03/13/2013 e CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL T1� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $140.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 217946 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 107229 15 . 00 OTHER CONT SERVICES 1093 4350100 107231 75 . 00 BUILDING REPAIRS & MA 1125 4350100 108414 50 . 00 BUILDING REPAIRS & MA ^ SEE CAB BUG q P.net MITE & PEST CONTROL INC. � .. DIANAP7) 545-1275 GREENWOOD (317) 888-1999 4035 MILLLE ROAD ANDERSON (765) 642-4208 INDIANAP 46205 MARION (765) 664-6 812 American Owned and Operated Since 1929 ww.seea MUNCIE (765) 282-7600 e; Service Location: MoNON CENTER PARK / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E ,� SERVICErp CRIPTION CHARGES Previous Balance pcseript;on =1.50'00 CARMEL IN 46032 - p:0.# 201-PEST CONTROL BUI .# 75.00 Phone No: 848-7275 573-5254 One De '�3J P orF r Customer No: 2001347 Sales Tax Purchas �/ 0.00 c er i Invoice No: 107231 Total Due Apiorovai 225`00 � Date: 02/26/2013 SPECIAL INSTRUCTIONS oat f . LEAVE INVOICE Name LOG.BOOK � x�T � Phone No. MAR 052013 r r r Street Address s: City/State/Zip ` My Name/Account No. . r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i' tti.> >ec_ c ��,r icrrt`� c < <.� NO -x A rrrt_r of t,- 1.I 'A, I i•� 1r a. t �u, f_O �I\.P I'lz f l fY 1�( -1't•l I vt Invoice: 107231 107231 Invoice: 107231 Route No. 09 Technician's NameTiecoura Traore Technician's License Number Time In 'X Q Time Out J Date 02/26/2013 ;Services Completed Satisfactorily (sign below) ' A,/V Technician's Signature Customer's Signature X _ Service Location: om.._ ��. Please tear_off.and send all.P Y a ments to: ` MON N- ARAB Termite and Pest'Control Inc. Payment Collected Date i . 1235 CENTRAL PARK E ,• T 4035 Millersville Road CARMEL IN 4'6032. ;,,,Indianapolis, IN 46205, , Pd El Cash,❑-Che`ck# ' Tech Signature ��-,Customer No: 2001347 al'nvoice No: 107231 -�r�_�' \/ Total This Invoice: 75.00 'Date: 02/26/2013 Past Due Balance: 150`00 Billing Phone No: 848-7275 573-5254 Total Due: 225=00?c� MONON CENTER PARK M 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. 02/18/2013 ATPC-05-0412 ^ ^ SEE ABUG RAB TER TE & PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 5 5-1275 GREENWOOD 317 888-1999 ,( ) ( ) 4035 MILLERSVILLE R AD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 462 5 MARION (765) 664-6812 N=American Owned and Operated Since 1929 ww.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION INV TICKET P.O. NO: ' 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 1-00-00 rdj CARMEL IN 46032 1; i I `50:00 201-PEST CONTROL RECEIVED] Phone No: 317-573-4026 MAR 0 4 2013 0.00 Customer No: 4202759 Sales Tax Invoice No: 108414 Total Due Date: 03/04/2013 SPECIAL INSTRUCTIONS $25 Refer a Friend GENERAL PEST CONTROL IN&AROUNDWPAIN BUILDING AND ATTACHED GARAGI✓"`'`- ion —mv�(�L_ � .'Name-.----- - P.0.# PorF :Phone No. ; , . G.L.#�laF)- 4-o2- Z435o100 .;Street Address Ene D City/State/Zip Line escr (DUI c Lt�U Purchaser Date My Name/Account No. Approval Date I . 1 r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r \i i nA (71-,J, �-�:e li- 91­.F �C1r►� �'i. � r n��.0 Cw' t r r �2 I`Q(7 4 ;0 4 n �T1 rr LEI.�,f Jn �; J A, c is �„It / Invoice: 108414 Invoice: 108414 Invoice: 108414 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number r- - 5 5 d I 03/04/2013 Time In 1 1 ; , Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature "Itr- Customer's Signature X`�flT '- Service Location: CARMEL`CLAY PARK RECREATION lease tear off and send all payments to: i ARAB Termite and Pest'Control Inc. Payment Collected Date .14�1 E 1,16TH ST f 4035 Millersville Road (';-SA-! 'CARMEL IN 46032 Indianapolis, IN 46205 " Pd ❑ Cash ❑ Check# "t' 44. Tech Signature *� ''' ' 4202759 customer No: ' 108414 Total This Invoice: 50.00 Invoice No: 03/04/2013 Past Due Balance: 1-00-0n Date: Billing Phone No: 317-573-4026 Total Due: 150-00 SU 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. ';t';02/27/2013 +`'tI 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 2/26/13 107231 Pest Control MCC $ 75.00 3/4/13 108414 Pest Control A.O. $ 50.00 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 / 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 107231 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 108414 4350100 $ 50.00 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 7-Mar 2013 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABUG ARAB TERMITE & PEST CONTROL, INC. .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 MM 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 f Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46032 ` 201-PEST CONTROL 15.00 Phone No. 517-2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 107229 Total Due 30=00 -"<< Date: 02/26/2013 SPECIAL INSTRUCTIONS 7 71 • MASK DRAIN ODOR IN KITCHEN SINK ' WITH BIO 5 VECTOR Name CONTACT MATT OR SHELLY 571-2787 Phone No. ; Street Address City/State/Zip My Name/Account No. r r t r Material / Product EPA# Qty % - COMMENTS AND RECOMMENDATIONS A IAt(� Thve—"AC 1�t n fr_n n �,: r ,'ifMi'c�r'1 1 �, t&iGA -Z.tit�laP�� P11��� t I.tci A'6 Y Invoice: 107229 Invoice: 107229 Invoice: 107229 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number GJ Time In 10: Time Out 0: I Date 02/26/2013 Services Completed Satisfactorily (sign below) rte--- � Technician's Signature n(F� Customer's Signature X g"-Lk ' ............. ........... .... .................... _..:...... .........._ . ..... .. Service Location: Please tear off and send all payments to: CARMEL REDEVELOPMENT COMMIA�AB Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature ` Customer No: 2001889 ` 107229 Total This Invoice: 15.00 Invoice No: h 02/26/2013 Past Due Balance: 1 .00 Date: Billing Phone No: 517-2787 Total Due: 30:00 c �a CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 1'h% per month will be charged on accounts past 30 days. 30 W MAIN ST SUItT\Ep 220 g p y ' IN 46032 CARMEL 1 RETURNED CHECKS WILL INCUR A FEE. 02/18/2013 ATPC-05-04.iz Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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 �I R/lA RrMe �c°s� ion�rD� , ��C Purchase Order No. �0�5 �'1����rs Vlr'�� I►d Terms I n I .-.d 6265 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 b-13 107111 Armh Gov m k Total 5 e I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 j� �ermllP �P51 �UV11�0�� � IN SUM OF $ T_ �( eZO5 ON ACCOUNT OF APPROPRIATION FOR I S O 1 / U56166 Board Members PO#or# INVOICE NO. ACCT#/TITLE AMOUNT DEPT I 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 - 20( nature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund