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Home My WebLink AboutARAB TERMITE & PEST CONTROL, I- 003345- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 4 5 Arab Termite & Pest Control, I Check: 3345 4035 Millersville Road Date: 12/20/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 60.00 60.00 0.00 0.00 60.00 <;:, THE+KEY..T.OAOCUMENTSECURITYQ ACTivATED Humi3 RINTPAD iTID ONALASE:4.#31-Y FEATURES INCLUDED'} SEE BACK FOR DETAILS 4_;=F'; Pp<s s'°Esio Carmel Redevelopment Commission LEGIONS 003345 . 30 West Main Street -a ' Suite 220 20-1421/740 "°R• Carmel, IN 46032 -isTRIc• 3345 DATE AMOUNT I _ 12/20/2012 ***********60:00 PAY THE SUM OF SIXTY DOLLARS AND NO CENTS ************************************************** TO THE ORDER OF Arab Termite & Pest Control, I 4035 Millersville Road Indianapolis, IN 46205 z4P sF"s he 00033450 1:0740L42131: 00875041LLH' CARMEL REDEVELOPMENT COMMISSION 003345 Arab Termite & Pest Control, I Check: 3345 4035 Millersville Road Date: 12/20/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 60.00 60.00 0.00 0.00 60.00 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 PS Transmittal Sheet Page 1 Carmel Redevelopment Comm Arab Termite & Pest Control, I Check: 3345 4035 Millersville Road Date: 12/20/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 93675 15.00 15.00 0.00 0.00 15.00 drain cleaning 96011 15.00 15.00 0.00 0.00 15.00 Drain Cleaning 96606 15.00 15.00 0.00 0.00 15.00 drain cleaning 97874 15.00 15.00 0.00 0.00 15.00 drain cleaning 60.00 60.00 0.00 0.00 60.00 a • ^ SEE ►;BUG ARAB TERMITE & PEST CONTROL, INC. CALL .7 T1,- 7 7'7 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 A A �• 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 '' '01 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 1 /1 1-1 1 15.00 CARMEL IN 46032 ' t%( ,— '' 201-PEST CONTROL 15.00 '!-,.•'! Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 96011 30.00 Total Due Date: 11/13/2012 .Y, -, -- , SPECIAL INSTRUCTIONS• $25 Referya Fr�endi ;�,$25 MASK DRAIN ODOR IN KITCHEN SINK ,.,..„, ,l_.1 WITH BIOS VECTOR Name CONTACT MATT OR SHELLY 571-2787 " Phone No. Street Address City/State/Zip 1IIl a, My Name/Account No. � s,. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r-A ),),,/;-.- (- /2/,-> i c.9)1-t- ( h/<7 f;''i/4- No, ) 3o'z_— Invoice: 96011 Invoice: 96011 Invoice: 96011 Route No. 06 Technician's Name Greg-Da•lton �,� . Technician's License Number _ __ Time In //h r 70 Time Out 71-7 `6/. 7 Date 11/13/2012 Services Completed Satisfactorily (sign below) / Technician's Signature //�7 Customer's Signature X �� / • Y 9 Service Location: Please tear off and send all payments to: CARMEL REDEVELOPMENT COMM,$PIAB Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 X4+035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001889 In uPce No: 96011 Total This Invoice: 15.00 ,i ate: 11/13/2012 Past Due Balance: 15.00 I D Bil4ing-Phone No: 517-2787 Total Due: 30.00 CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 1 Y2% 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. . 1/07/2012 ATPC-05-0412 t . (474' SEE A BUG ,, ARAB TERMITE & PEST CONTROL, INC. ...CALL N ,, INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 A a A , . 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: C OMMISS CAR MEL REDLVELOP!MIl i':'1' INVOICE / SERVICE TICKET - P.O. No: SERVICE DESCRIPTION CHARGES :i ' 30 NV MAIN ST S1.0 11:: 21.0 Previous Balance 30.00 "' CARMEL IN 46022 4l 201-PEST CONTROL 15.00 .:' 1,, Phone No: 517-2787 ' ` Salcs Tax 0.00 Customer No: 21'0I V 9 Invoice No: 6 0' 1 �`� Total Due 45.00 Date: 11/27'2012 .....- 4 SPECIAL INSTRUCTIONS =$25 Refer a�F end rl vvIASK DRAIN ODOR IN KITCHEN SINK , \VITI I BlO 5 VECTOR .,, Name CONTACT MATT OR SHELLY 571-2787 ' Phone No. Street Address City/State/Zip (y496- . My Name/Account No. ;:_.W:. Material / Product EPA# Qty la COMMENTS AND RECOMMENDATIONS r..: '-. r-4, , `- 1U-/. /(2 P-0/1.4 Mig. IIII . . , : . ■ --■ Invoice 96600 IIII Invoice: 96606 Invoice: 96606 /� Route No. 0_i" _ Technician's Name' I� t0t1 1 Technician's License Number `�J c'. �( Time In /3,g.0 Time Out /_7:7S' Date 11/27/21112 Services Completed Satisfactorily (sign below) Technician's Signatur/�� .� -�--�- """ Customer's Signature X jr7 ---/ Service Location: Please tear off and send all payments to: t 1CARiMEL REDEVELOPMENT 1 CO 1.`'.I IA iAB Termite and Pest Control Inc. Payment Collected Date '30 W i\�IAIN ST SUI'I 12 220 Y 4035 Millersville Road CARMEL- IN 46032 )ndianapolis, IN 46205 Pd ❑ Cash ❑ Check# , Tech Signature Customer No: Invoice No: 6606 Total This Invoice: 15.00 I v27/Tt112 Past Due Balance: 30.00 Date: _ Billing Phone No: '17-27',7 Total Due: 45.00 C.ALM11! 1<N1)I2V I_4)1';v'11 N"I' COiA4MISS This bill is due and payable upon receipt. A service charge of 11h% per month will be 30 \ ..IAIN S I' SUITE 220 charged on accounts past 30 days. CALM i_:I_ I N 46032 RETURNED CHECKS WILL INCUR A FEE. 1/16/2012 ATPC-05-0412 71,1% SEEABUG ,, -4 ARAB-TERMITE & PEST CONTROL, INC. CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 i D ' ,,- 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: _ t SERVICE DESCRIPTION CHARGES 30 W MAIN ST SUITE 220 Previous Balance 45.00 CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 2001889 Sales Tax 0.00 Customer No: Invoice No: 93675 60.00 Total Due Date: 10/23/2012 SPECIAL INSTRUCTIONS 'r.$2'5 Refer a` Friend 4*-` MASK DRAIN ODOR IN KITCHEN SINK Name WITH BIOS VECTOR CONTACT MATT OR SHELLY 571-2787 ' ' Phone No. nlfl'' ,. Street Address City/State/Zip My Name/Account No. f ti, • i Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS . QQ ��i1(r)file 1�•.(?I I rv--I nn t ! c72 Invoice: 93675 Invoice: 93675 Invoice: 93675 Route No. '0.6 3 Technician's Name Greg-Dalton-7-1 1r(11 1,1 lad i k NORr Technician's License Number °24-A?)%::),q Time In 1)0 : O() Time Out 10: n Date 10/23/2012 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X .4n.✓Il ,/,-..J e,�/1, ' ,.Service Location: v Please tear off and send all payments to: CARMEL REDEVELOPMENT COMMISS AHAB Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road • CARMEL IN 46032 Indianapolis,-IN 46205 Pd 0 Cash 0 Check# Tech Signature Customer No: 2001889 Invoice No: 93675 Total This Invoice: 15.00 Dater 10/23/2012 Past Due Balance: 45.00 3) 517-2787 Total Due: 60.00 Billing Phone No: 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. 9/l 7/2012 ATPC-05-0412 i6 SEA BUG , ARAB TERMITE & PEST -CONTROL, INC. ...CALL ''. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 T -D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 ' •:-';„:.:j1'• rxi' !. INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 ww,w.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 IL:,0 r.i_ 1/1/3-I,/.t 7 30:00 1-/5 CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 97874 Total Due -45,006)r7 Date: 12/11/2012 SPECIAL INSTRUCTIONS 1$25 , -Refer 1.Friend �' : MASK DRAIN ODOR IN KITCHEN SINK WITH BIO 5 VECTOR Name CONTACT MATT OR SHELLY 571-2787 Phone No. Street Address City/State/Zip e My Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ` VQ la-to l c AnA �r4 i Invoice: 97874 Invoice: 97874 Invoice: 97874 0o,, Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 2/4'(J oC,(J • �LI ' CC i r 12/11/2012 • Time In Time Out ✓. > Date Services Completed Satisfactorily (sign below) r Technician's Signature �'�? t— Customer's Signature X �/ - • V /G d<.�%1.... . . ±a Service Location: P e se tear off and send all payments to: M CAREL REDEVELOPMENT COMM 11 i AB Termite and Pest Control Inc. Payment Collected Date . 30 W MAIN ST SUITE 220 4035 Millersville Road l ',CARMEL _ IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# } i.i i Tech Signature 'Customer No: 2001889 a 97874 Total This Invoice: 15.00 Invoice No: Date: 12/11/2012 1/2012 Past Due Balance: 30.00- L1 5 Billing Phone No: 517-2787 Total Due: -4.5-00. 60 • 1 CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 11 % per month will be • `l 30 W MAIN ST SUITE 220 charged on accounts past 30 days. 13 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 1/27/2012 , ATPC-05-0412 of 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 /9Xg/ %�� .i�� 1 66-771/'0/ Purchase Order No. 2/03 5 Pap /4- Terms /V f; ( /ti 'Ye 2O5- O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) it-2."7-iz P 4-3-12 9?Z.75' ,� �� /Scx0 Total 3D-dam 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(7___ Treasurer VOUCHER NO. WARRANT NO. 7 , ' ALLOWED 20 IN SUM OF $ h17,' /, 9, /4 14,2(„V 5 $ ,Y0 60 ON ACCOUNT OF APPROPRIATION FOR Board Members o PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 19/vz �Gdod & 3 5e0Z) /57 or bill(s) is (are) true and correct and that `�36?5^ F 351-3 6C61 /.570 the materials or services itemized thereon for which charge is made were ordered and received except l,R / — 7 20 /2- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission 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 /f/i�. /67 r-117, Purchase Order No. I7/93 5 /4<-�c.r-,`//7 Terms .7, /'t/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )2////// 9 7637 / O<=p/o c ,),,,,5?)- Total /S Q(7 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 12 Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 / IN SUM OF $ yo 3 3 //d/7/6 2 0 5 $ /5G o ON ACCOUNT OF APPROPRIATION FOR 3�L Board Members PO# a INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9'2 S/35-08 ao /506 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 /2 --/V 20 12 b ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission 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 %if'fly T•-e, le' 1-/� i (7 i/ /tee - Purchase Order No. '"10.35- /W//e //// 6,,e2 Terms /11 ,441/7,,,e,„/ , //I} /7(6225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /1/13/ 2 6O(/ Pt-4(.0 C/P,?,//,/S 75 Total /576:0 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. E 2=20 , 20 t a_- - - - -- - reasurer VOUCHER NO. WARRANT NO. /� /� 7;;:/-A/7; ALLOWED 20 ' ''U" �/° Choi 4574{0,14-6/,' 5740,14- i/O 3 S- /7/740,--5- I N SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 9&,27 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), *z 96 0// 8.3 S".0&'0 /576e; 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 //.—%y 20 /2 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund