ARAB TERMITE & PEST CONTROL, INC. -002257 -9/22/2011 r
CARMEL REDEVELOPMENT COMMISSION 002257
Arab Termite& Pest Control, I Check: 2257
4035 Millersville Road Date: 9/22/2011
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
8824 • 15.00 15.00 0.00 0.00 15.00
drain cleaning
14465 15.00 15.00 0.00 0.00 15.00
drain cleaning
18435 15.00 15.00 0.00, 0.00 -15.00
drain cleaning
45.00 45.00 0.00 0.00 45:00
•
^ ^- SEE ABU.G '' ARAB TERMITE & PEST CONTROL, INC.
CALL " .7
— rr i INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
A - �-J A k 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
flt i. �``- INDIANAPOLIS, IN 46205 MARION (765)664-6812
:, �° ' 4 k www.seeabug.net MUNCIE (765)282-7600
American Owned and Operated Since 1929
Service Location:
CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 3.0:00'
CARMEL IN 46032 ' le--
201-PEST CONTROL 15.00
Phone No: 517-2787
Customer No:
2001889 Sales Tax 0.00
i
14465
Invoice No: total Due 4.5:00
Date: " 08/23/2011 ' .-)d
. .., _ SPECIAL INSTRUCTIONS
$25 ' Refers Trend $25 MASK DRAIN ODOR IN KITCHEN SINK
I ��� WITH BIO 5 VECTOR
'Name ' CONTACT MATT OR SHELLY 571-2787
- ,Phone No.
;Street Address
:City/State/Zip
My Name/Account No.
1 .
Material/Product EPA# Qty %o '\ COMMENTS AND RECOMMENDATIONS 1
Invoice: 14465 Invoice: 14465 Invoice: 14465 /
Route No. 18 Technician's Name Larry Cagna Technician's License Number .. ___ az
Time In /•01 Time Out /_// Date 08/23/2011 Services Compd lete Satisfactorily(sign below) l
�` /Technician's Signature f-C,;1 f4 / 7'/,d� .19 Customer's Signature X,• ^� ) ,‘-7//z-
-
Service Location: 7 II se tear off and send all payments to:
CARMEL REDEVELOPMENT COMMPgS B 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# i
Tech Signature
Customer No: 2001889
Invoice No: 14465 Total This Invoice: 15.00
Date: ' 08/23/2011 Past Due Balance: 30=00 15 g
B'illing,Phone No: 517-2787 Total Due: 4s-00 30 Uv
This bill is due and payable upon receipt. 1
CARMEL REDEVELOPMENT COMMISS "
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.
08/10/2011
•
SEE AB L AMP. TERMITE &PEST CONTROL, INC.
...CALL ,.. , 1
INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
A . A •• 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
• INDIANAPOLIS, IN 46205 MARION (765)664-6812
American Owned and Opern�eCS�noe ,9z9 www.seeabug,net MUNCIE (765)282-7600
Service Location:
CARMELREDEVELOPMENT COMMISS INVOICE./ SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 45.00
CARMEL IN 46032 .
201-PEST CONTROL 15.00
517-2787
Phone No: F
2001889 Sales Tax 0.00
Customer No:
8824
Invoice No: Total Due 60.00
Date: 08/09/2011
SPECIAL INSTRUCTIONS
_ $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK
, WITH BIO 5 VECTOR
Name • ' CONTACT MATT OR SE-TELLY 571-2787
Phone No. I
:Street Address i
-~--)City/State/Zip C 1 .
'My Name/Account No. 1
I I
i Material/ Product EPA# Qty % , COMMENTS AND RECOMMENDATIONS •
/j/1---- .5-00 O i // ?y. /cG Ae /'� r)-, fli..t.
Invoice: 8824 Invoice: 8824 Invoice: 8824
•
•
Route No. 1 S Technician's Namel-arry Cagna Technician's License Number /c2-7/ Z5)
Time In l- S2( Time Out ; ' G 5„ Date08/09/201 I Services Completed Satisfactorily(sign below) CtiV
Technician's Signature ,; Customer's Signature XL''I , `�-�/`----..
Service Location: / ease tear off and send all payments to: '
CARMEL REDEVELOPMENT COMMIss
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#
Customer No:
2001889 Tech Signature
•
Invoice No: 8824 Total This Invoice: 15.00
Date:
08/09/2011 Past Due Balance: 45.00
Billing Phone No: 517-2787 Total Due: 60.00
CARMEL REDEVELOPMENT This bill is due and payable upon,:receipt. '
30 W MAIN ST SUITE 220 A service charge of 1'/z% per month will be •
charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
07/27/2011
t
r
171,E . 'r'!,
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
/l2rq 6 T,1,,-/P M/7,-7/X7r-..S7L- /. /J.-7r- Purchase Order No.
77/14,-, 11„,/ Terms
/n/�,-7,,o� s; /1_2 L/G 2 c.5— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/ r
g!c/�// /3--00
?-//..3/// /4/17/ s O t'i, G/ <�, /S cYa
t-!
r.. `
Total 3C o
I hereby certify that the attached invoice(s), or bill(s), is (are) true a • •• -ct and I have audited same in accordance
with IC 5-11-10-1.6. Fa
, 20 X `41 /Mar
C /Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
T _ IN SUM OF $
4'035 /"Y/74,- vl/� 1 ,
>�c/ 'erif y9 e, /4„/ .4/6
$ 3o.�0
ON ACCOUNT OF APPROPRIATION FOR
9021 S 5-e>606,
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPTor.# I hereby certify that the attached invoice(s), or
�UZ 882./ F-;570 o /$ z' bill(s) is (are) true and correct and that the
9622 M4/65— S359c0o /S-) materials or services itemized thereon for
which charge is made were ordered and
received except
9- 720 //
veeDirector
Cost distribution ledger classification if Carmel RedelTeapment Commission
claim paid motor vehicle highway fund
(4@^ SEEABUG • ARAB TERMITE & PEST CONTROL, INC.
...CALL "".7
INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
A 10 A • '4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
I 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 30.00
CARMEL IN 46032
201-PEST CONTROL 15.00
517-2787
Phone No:
2001889 Sales Tax 0.00
Customer No:
18435
'y Invoice No: Total Due 45.00
Date:,
09/13/2011
- SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 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 % COMMENTS AND RECOMMENDATIONS
cIM J-eA. - 1`."—/�, ,7S- �o /it& °� r .
171-7.' 1� /4/ 71� a i '� /�X/.,/7,efiA4 [/ rYiG .L
Invoice: 18435 Invoice: 18435 Invoice: 18435
Route No. 18 Technician's Name Larry Cagna Technician's License Number •,2?/ 2'9'
Time In // /5 Time Out //r 7,z. Date 09/13/2011 Services Completed Satisfactorily(sign below) /4/
Technician's Signature
_2(7)
_ Customer's Signature X ibti- Lc
-. __- _ .. . .,i._.. _ -- _
Service Location: ase tear off and send all payments to:
CARMEL REDEVELOPMENT COMMI� P y
30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road !
CARMEL IN 46032 Indianapolis, IN 46205 Pd —. ❑ Cash ❑ Check#
2001889 Tech Signature
Customer No:
Invoice No:
18435 Total This Invoice: 15.00
Date:
09/13/2011 Past Due Balance: 30.00
Billing Phone No: 517-2787 Total Due: 4 .00
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
4,. 30 W MAIN ST SUITE 220 A service charge of 11/2% per month will be
t charged on accounts past 30 days.
CARMEL IN 46032
09/06/2011 RETURNED CHECKS WILL INCUR A FEE.
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
411AB Purchase Order No.
LIT 35 fl;llkrjVilf, �v. Terms
Incliodp4,111/ 6205 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-,13-1( 1 M5 cr&ih odor metik I S.ao
Total 15. 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and • ect ;n• '- .udited same in accordance
with IC 5-11-10-1.6.
, 20 4 / 2 /1
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Ai R ALLOWED 20
IN SUM OF $
14035 11., IjPr5Ville RJ
116n4olis, IN 46205
$ l 5. bb
ON ACCOUNT OF APPROPRIATION FOR
61./ g 3So6o6
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�02 \%k)5 935000 15:60 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
9- )3-200
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund