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Home My WebLink About218761 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $185.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD 2 `o INDIANAPOLIS IN 46205 CHECK NUMBER: 218761 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 104794 15 . 00 OTHER CONT SERVICES 1207 4350100 109566 80 . 00 BUILDING REPAIRS & MA 1801 4350900 109725 15 . 00 OTHER CONT SERVICES 1093 4350100 109727 75 . 00 BUILDING REPAIRS & MA 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 Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance ? i 15.00 CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 . Invoice No: 104794 Total Due 30.00 Date: 01/22/2013 � SPECIAL INSTRUCTIONS ® 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. Material /(Product EPA# Qty % f 1 COMMENTS AND RECOMMENDATIONS M^AA ( (111/Gi `®IU<taAVl )(�� I.h..lrtv1.0 krf�-lCk CA I'i (/Pe),I n IIi.P dit.61AM Iii, I5t 1 �< <li P f Lc r n-. (,An Invoice: 104794 Invoice: 104794 Invoice: 104794 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number J - 4 Time Out 9. Date 01/22/2013 Time In Services Completed Satisfactorily. _ p y (sign below) ,, Technician's Signature A C>71 Customer's Signature X ,AUg �-�.�c _its Jx r/ Service Location: Please tear off and send all payments to: CARMEL REDEVELOPMENT""M MAB 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 Invoice No: 104794 Total This Invoice: 15.00 Date: 01/22/2013 Past Due Balance: 15.00 Billing Phone No: 517-2787 Total Due: 30.00 CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 1'h% per month will be 30 W MAIN ST SUITE 220 charged on accounts past 30 days.. CARMEL IN 46032 RETURNED CHECKS WILL INCUR•A FEE. 01/16/2013 ATPC-05-0412 - ^ ^ SEE A BUG� 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 Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 ' Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES 3 v Previous Balance 45:00 CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 109725 Invoice No: Total Due ` 60 00 (S Date: 03/26/2013 4i.` SPECIAL INSTRUCTIONS • 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. 1 r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS - ven en fe nr,l `'UI l h va "'I a� t.Oka 4&661 C.O [CCA,(C1qAAA J, U11 n �� Invoice: 109725 Invoice: 109725 Invoice: 109725 Route No. 09 Technician's Name Tiecoura Tracre Technician's License Number i 03/26/2013 Time In 2 , 5'S Time Out Date Services Completed Satisfactorily (sign below) Technician's.Signature Customer's Signature X r il Service-Location: se tear off and send all payments to: CARMEL REDEVELOPMENT COIVIMRs" ARAB 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# 2001889 Tech Signature Customer No: 1 09725 Total This Invoice: 15.00 Invoice No: -- 'l 03/26/2013 Past Due Balance: 45.00 y :, Date: Billing Phone No: 517-2787 Total Due: 60.00 "l 3 CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 30 W MAIN ST SUITE 220 charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/20/2013 ATPC-05-0412 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995) 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. T Payee l T I�'I�I�I� ��!1 ��PS� �p�1l/'t]I 1 i Purchase Order No. 4035 Ai k . Terms h ) �b 20S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) J-22-I 3 P7 r 5 15-2_W3 72,5 Total '3 Deb 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. p p l ALLOWED 20 kr� l e And (L'� �o/J��0/� IN SUM OF $ $ 30 a ON ACCOUNT OF APPROPRIATION FOR 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 20) 2 35Q 9 M 15, the materials or services itemized thereon for which charge is made were ordered and received except —�— 200 ature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund ^ ^ SEE A PUG . SERVVIiCETICKET.MIT & PEST CONTROL, INC. '..:CALL. 317) 545- 275 GREENWOOD (317,) 888-1999 M= LLE RO D ANDERSON (765) 642-4208 IN,4 5 MARION (765) 664-6812 American Owned and Operated Since 1929 MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK E TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION C HARGES Previous Balance -150-00 Vs CARMEL IN 46032 �"1� �. 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 727 Total Due 225700 ! S Date: 03/26/2013 SPECIAL INSTRUCTIONS $25 Refer • hVDAVE INV ICE (Name pn # PorF .1. - 1 Ptihorie No. .# !D(7• MAR 2 7 2013 Street Address Bury et , Lines Descr City/State/Zip I I $y: Pu haser Date My Name/Account No. t ' App oval --------------------------------------• Date Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS co( plrnmfg Invoice: 109727 V Invoice: I09727) Invoice: v J09727 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number �b Time In / Time Out d 2 . 50 Date 03/26/2013 Services Completed Satisfactorily (sign Blow) ,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 ti 1235 CENTRAL PARK E 4035 Millersville Road " CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech'Signature Customer No: 2001347 ,, ;IhVolce No .� 1 109727 �.� . Total This Invoice: ' t :.r. �•� J 150-o0 C Date: '°' 03/26/201`3 i Past Due Balance:' J t 848-7275 573-5254 Total Due: zzs °°� Billing Phone No: I S JJ 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. 03/20/2013 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 3/26/13 109727 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 5-11-10-1.6 120 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 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 109727 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 4-Apr 2013 /3J C-M eA) Signature $ 75.00 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 4035 MILLERSVILLE ROAD ANDERSON . (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Aareocari Owned and Operated Since 1929 www.seeabug.net MUNCIE -(765) 282-7600. Service Location: BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance 0,.00 CARMEL IN 46033 ' 201-PEST CONTROL 80.00 Phone No: 846-7431 2001409 Tax 0.00 , Customer No.: - 2001409 - Invoice No: 109566 Total Due 80.00, Date: 03/25/2013 SPECIAL INSTRUCTIONS 1 $25 Refer A Friend $25 SEE KEN MILLER LOGBOOK, CLUB HOUSE,PRO-SHOP Name MARCH-NOVEMBER 1 1 Phone.No. Street Address 3 City/State/Zip My Name/Account No. ti) CO Q^ I �! f �7 U ci. d z ole -------------------------------- Material / Product EPA# Qty % I COMMENTS AND RECOMMENDATIONS - Invoice: 109566 Invoice: 109566 Invoice: 109566 Route'No. 01 Technician's Name Dwight Hamilton Technician's License Number 2 � l �'" Date 03/25/-2013' Services Com leted atisfactoril Time Irr� Time Out p y (sign below) Technician's Signature Customer's Signature X.� �'►^'I �I�`—' i r i ................................................................ ..................................................................................................................................................................................... :., 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# Tech Signature Customer No: 2001409 'invoice No: 109566 Total This Invoice: 80.00 r5ate: 03/25/2013 Past Due Balance: 0.00 Billing Phone No: 846-7431 PAUL BLOC W. al Due: 80.00 BROOKSHIRE GOLF.CLUB This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 03/20/2013 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)) 03/25/13 109566 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. ACCT#!TITLE AMOUNT Board Members 1207 I 109566 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 Wednesday, April 03, 2013 Director, Broo Aire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund