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Home My WebLink About220520 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $230.00 'r INDIANAPOLIS IN 46205 CHECK NUMBER: 220520 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 118214 15 . 00 OTHER CONT SERVICES 1093 4350100 118217 75 . 00 BUILDING REPAIRS & MA 1120 4350900 118531 30 . 00 OTHER CONT SERVICES 1120 4350900 118532 30 . 00 OTHER CONT SERVICES 1207 4350100 119102 80 . 00 BUILDING REPAIRS & MA SEEABUG,; 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 Ir'.,,• American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 rYA:.. }:. '.Service Location: G>> ` 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 .r. 201-PEST CONTROL 15.00 •Phone No: 517-2787 t�,�•, 2001889 Sales Tax 0.00 :'- •Customer No: ' 118214 ? Invoice No: :I 'Total Due 45.00 ' = Date: 05/14/2013 SPECIAL INSTRUCTIONS x Refer a Friend MASK DRAIN ODOR IN KITCHEN SINK ,4fw WITH BIO 5 VECTOR- ;7:',: Name CONTACT MATT OR SHELLY 571-2787 Phone No. ; Street Address ' r City/State/Zip My.Name/Account No. r , ` -.J, COMMENTS AND RECOMMENDATIONS Material Product EPA# Qy fr r a Y, o I . 9 AA Invoice: 118214 Invoice: 118214 Invoice: 118214 a•: Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 2G4x q G( 05/14/2013 Time In Time Out > Date Services Completed Satisfactorily (sign below) ;.: Technician's Signature Customer's Signature I "',-•Service Location: PI se tear off and send all payments to: .; .CARMEL REDEVELOPMENT COMMX 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 El Cash ❑ Check# Tech Signature ;tourer No: 2001889 , ' 118214 Total This Invoice: 15.00 y •,'nice No: � 05/14/2013 Past Due Balance: 30.00 !,` Date: 517-2787 Total Due: 45.00 ta: Billing Phone No: +` CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 11/2% per month will be "f charged one accounts past 30 days. '••�` 30 W MAIN ST SUITE 220 9 p h CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 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 p /' ( 6 TPrI'n1�(' `61'I'1`'QI Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-14--13 1182,1� rQi m s 1500 Total 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. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. AALLOWED 20 AR AO ��r'�111 P �/ P� 10�J �I IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR tool/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 9 I hereby certify that the attached invoice(s), or 1� 35 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 S 30- 2013 Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Director of Redevelopment SEEABUG� ITE & PEST CONTROL, INC CALL- EANVCE(317 45-1275 GREENWOOD (317) 888-1999 "' ILLE OAD ANDERSON (765) 642-4208 IN 46 05 MARION (765) 664-6812 Ainericon Owned and'Operated Since 1929 t MUNCIE (765) 282-7600 rH!; ':'Service Location: MONON CENTER PARK TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E ii•.:s Previous Balance 150.00 CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 i{i'':":Customer No: 2001347 Sales Tax 0.00 t;:.,. Invoice No: 118217 Total Due 225.00 ate: 05/14/2013 SPECIAL INSTRUCTIONS ` E&V'E INVOICE Name P or r= 'CEDED 11'Phone No. •',.L.# �d-13-� YD0 100 Street Address :_dget rye,�'�A `l MAY .15 2013 r.,... . r ine Descr rncLL11,b City/State2ip � ��r.r urchaser - Date ' ---- _ - _, My Name/Account No. 4 .,, pproval Date 4, •_-------'----------------- I Material / Product EPA# Qty COMMENTS AND RECOMMENDATIONS 'y '. O, � I:, ��1 S / 2 �� _ r/' �r i, U(d r �T, i11, P t� C snit/ --tom r r J ��•,:;: �l.l.l �/,`"-� I.1• is :Clt t ('-; 1 f��t n1l � r�,t'tl � ,� �, �� t ; Invoice: 118217 Invoice: 118217 Invoice: 118217 09 Tiecoura Traore 1 : Route No. Technician's Name Technician's License Number14�2� L 1� , - `.. ,` 0 05/14/2013 %" Time In `I Time Out ( Date Services Completed Satisfactorily (sign below) .' T : Technician's Signature ' r 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 rl" 1235 CENTRAL PARK E 4035 Millersville Road .'CARMEL IN 46032 Pd ❑ Cash ❑ Check# Indianapolis, IN 46205''`. Tech Signature 4i;• F. 2001347 - Customer No: 75.00 118217 Total This Invoice: f „Iru6ice No: 05/14/2013 Past Due Balance: 150.00 ,., 848-7275 573-5254 Total Due: 225.00 Billing Phone No: .:: MONON CENTER PARK This bill is due'and payable upon receipt. A service charge of 11/2% per month will be ,P 1235 CENTER PARK E charged on accounts past 30 days. GARMEL IN 46032 :t'-.'05/•08/2013 RETURNED CHECKS WILL INCUR A FEE. IptY',;.•. 4. ATPC-05-0412 lr�,. 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 5/14/13 118217 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 l Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ li $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 118217 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 30-May 2013 h0�m) Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ SEE�4BUG 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: 12502 CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance J'S /�� 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone' No. 733-1480 2001130 Sales Tax 0.00 , Customer No: 118531 Invoice No: Total Due 60.00, Date: 05/20/2013 SPECIAL INSTRUCTIONS ° - - a ***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 r r City/State/Zip My Name/Account No. r r r Material / Product EPA# Qty %. COMMENTS AND RECOMMENDATIONS �I,LX — = � L.��-1 1.cn '1\i •c ` A'— Invoice: 118531 Invoice: 118531 Invoice: 118531 Route No. 04 Technician's Name Isaac Shah Technician's License Number 05/20/2013 Time In C9^^Time Out <',�2 �l o Date Services Completed Satisfactorily (sign below) ;l Technician's Signature'" Customer's Signature X _ --• ------------------ - SerVIC@ 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' CARMEL IN 46032 Indianapolis, IN 4625 Pd ❑ Cash ❑ Check# M Tech',Signature -. Customer No: 2001130 F . 30.0.0.-'i' 'l 'nice No: 118531 .Total This .Invoice: o' , 30.00 05/20/2013 Past D ': ., ahce a , �1+ �- 733-1480 , '571,-2667 GA . �tal Dire: Bllfing Ph'one:No: 4 3 T 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: 05/15/2013 ATPC-05-0412' '' r ^ ^ SEE AB „ , ARAB TERMITE & PEST .CONTROL, INC. CALL ! INDIANAPOLIS 3.17 545-1275 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: 12502 CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: r 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance `j"� J r ao 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 ' 's Phone No: 571-2625 2001134 Sales Tax-,. 00 03 , Customer No: - Invoice No: 118532 Total Due 60.00 ?w; Date: 05/20/2013 r:^n SPECIAL INSTRUCTIONS • ***00 NOT LEAVE INVOICE*** PO#24198 LLt 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'. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ' t 4• a, ,. Invoice: 118532 Invoice: 118532 Invoice: 118532 Route No. 04 Technician's Name Isaac Shah Technician's License Number 05/20/2013 Time In �`1c� Time Out G"l '� Date Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature =ti _................. .-,.....-.......,............-.............:.. _ _ ..-... - c v ?: Seevice'Location:' - please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB.Termite and Pest;,Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road Pd ❑ Cash ❑ Check# Y" CARMEL IN 46032 Indianapolis, IN 46205 r: ~ 2001134 ` Tech Signature Customer No: r;. 30.00 Total Tliis'.Invoice° Iftvoice No: 118532 -• p'1 05/20/2013 P D B I --3;0,00! Date: ast ue a ante: �/• ::., f :. : dotal Due: 60:oo ' 57.1=2625 GARY CART R1lling,Phone No`. / t 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. . 14: 05/15/2013 - ATPC-05-0412,; VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 118531 43-509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 118532 43-509.00 $30.00 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 JUN 0 3 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n 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)) 118531 $30.00 118532 $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 ^ SEEABUG . , 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 Service Location: • BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION !ARGP Previous Balance 80.00 CARMEL IN 46033 201-PEST CONTROL 80.00 Phone No: 846-7431 ?:'.CUStOmer NO: 2001409 Sales Tax 0.00 ':, Invoice No: 119102,Invoice Total Due —_160.00M Date: 05/27/2013 SPECIAL INSTRUCTIONS % ° " ® SEE KEN MILLER LOG BOOK, CLUB HOUSE,PRO-SHOP Name MARCH-NOVEMBER ;. ;•Phone No. ;Street Address City/State/Zip r r r '=::'t My Name/Account No. r r ;C. 4: Material / Product EPA# Qt % COMMENTS AND RECOMMENDATIONS , r t; Invoice: 119102 Invoice: 119102 Invoice: 119102 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number L OS/27�201-3- .� 2 0/7 Time In �� Tim Out �� G Date ervices Completed S tisf torily (sign low) .Technician's Signature ustomer's Signature ...........:...... `,. 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# 2001409 113ech Signature Customer No: ' ` ' - 119102 Total This Invoice: 80.00 ;t � In nice No: r: �„z_ . . 80.00 , . ate,ti 05/27/20.13 �= �,1 Past Due Balance: }' 846-7431 PAUL BLOC 160.00 BIling Phone No: metal Due: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. i• a 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. .-' 05/22/2013 ATPC-05-0412 JOUCHER NO. WARRANT NO. ALLOWED 20 drab Termite and Pest Control Inc. IN SUM OF $ X035 Millersville Road ndianapolis, IN 46205 $80.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club 'O#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 119102 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, May 29, 2013 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/27/13 119102 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