The URL can be used to link to this page

Home My WebLink AboutARAB TERMITE & PEST CONTROL, INC. -002426 -11/18/2011 vr+nmct.ncucvcwrivIcw 1 ,,vmmlI,,,l/P1 002426 Arab Termite & Pest Control, I Check: 2426 4035 Millersville Road Date: 11/18/2011 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 26872 15.00 15.00 0.00. 0.00 15.00 odor repairs 28422 15.00 15.00 0.00 0.00 15.00 drain cleaning 30.00 30.00 , ,0:00 '0.00 30:00, Cko" SEE�ArBUG ARAB TERMITE & PEST CONTROL, INC. ...CALL _ - .7 INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999 • 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 • INDIANAPOLIS, IN 46205 MARION (765)664-6812 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 CARMEL Previous Balance 15.00 . IN 46032E24 , 201-PEST CONTROL b t 15.00 517-2787 Phone No: 2001889 Sales Tax 0.00 Customer No: 26872 Invoice No: Total Due 30.00 Date: 10/11/2011 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 MASK DRAIN ODOR IN KII CHEN SINK i WITH BIO 5 VECTOR 'Name I CONTACT MATT OR SHELLY 571-2787 Phone No. :Street Address 'City/State/Zip 'My Name/Account No. t 1 i L J - Material/ Product EPA#, Qty % COMMENTS AND RE,CQMME4DATIONS ■U --''Sc00 /14( 27 /¢i 'Q./..6,1m_ Off- %//a /4-P/z---- ivv -4or : - 'j.o-- : -- 1 t 7 ' ` y Invoice: 26872 Invoice: '26872 Invoice: 26872 Route No. 18 Technician's NameLarry Cagna Technician's License Number 721V d. ^ Time In 3-16 g Time Out V "/--)` Date 10/11/2011 Services Completed Satisfactorily(sign below) pl Technician's Signature ar--1077/ Customer's Signature X \--inAT"......--- (1 G/ / Service Location: CARMEL REDEVELOPMENT COMM&ase tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 1 Pd 0 Cash 0 Check# Customer No: 2001889 Tech Signature Invoice No: 26872 Total This Invoice: 15.00 Date: 10/11/2011 Past Due Balance: 15.00 517-2787 Total Due: .10.00 Billing Phone No: f. CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. - A service charge of 11/2% per month will be 30 W MAIN ST SUITE 220 charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 10/03/2011 . -) Prescribed by State Board of Accounts City Form No 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee gr91 /�r��'i�r° ��5� �o/'4 �f Purchase Order No. )/C 7 5 / p 5&// ' /e / Terms //// // , 26$ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -7/// 2Gfir' 72 /- h /e,//'<� .1 • s:• Total l ST.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h e• :.i• in accordance iP with IC 5-11-10-1.6. ��-`-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ • $ /5.620 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 9e2- .2��7 Z S3 5z&G%D /sue 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 Signature Executive Director Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission C4(4^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. CALL "."Y INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999 • 1 • 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 30.00 CARMEL IN 46032 201-PEST CONTROL 15.00 517-2787 Phone No: 2001889 Sales Tax 0.00 Customer No: 28422 Invoice No: Total Due 45.00 ' - _ 10/25/2011 Date: SPECIAL INSTRUCTIONS $25 Refer a Friend $25 MASK DRAIN UDUR IN KI I(-HEN SINK WITH BIO 5 VECTOR I 'Name ' CONTACT MATT OR SHELLY 571-2787 ,Phone No. ;Street Address 'City/State/Zip 'My Name/Account No. Material / Product EPA# Qty % /1 COMMENTS AND RECOMMENDATIONS )fi - S`" 6(/A 073 /.d A!`% (' J 76/`.11 Invoice: 28422 Invoice: 28422 Invoice: 28422 Route No. 18 Technician's Name Larry Cagna Technician's License Number "-- 2 Z/Q',?7o • rte' / Time In /G 3• Time Out /C:'":4(5.-- Date`10/25/2011 Services Completed Satisfactorily y(sign below) Technician's Signature � u-;k:---:"..--J t- {rf�? OW/ Customer's Signature X G ,'fin / i. % // '------\--' / f L Service Location: 'CARMEL REDEVELOPMENT COMMI§4ase tear off and send all payments to: 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: 28422 Total This Invoice: 15.00 Date: 10/25/2011 Past.Due Balance: 30.00 Bi.ling Phone No: 517-2787 Total Due: 45.00 .,, 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 10(17(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. pp "� Payee (� A RA (7 I erII�I�e osA Q rrl' `oni-re) Purchase Order No. 4035 A ilkrS Ole Rd• Terms Tndi4noolli5 A/ L 6/05 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-25-11 20-1.1 clr4in odor mask 15. ad • Total 15, 0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct all! av: . ame in accordance J with IC 5-11-10-1.6. 11--14. , 201( er -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A F A 6 Termite &IA Per+ Control IN SUM OF $ 435 M R d T n ► Mh a � �s3,1Y ()205 $ 1 ON ACCOUNT OF APPROPRIATION FOR '102—/ g35o(4 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 902 Vfe2a 83506oJ 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 1/--7 20 (1 Exectrive uirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund