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Home My WebLink AboutARAB TERMITE & PEST CONTROL,I- 003206- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003206 Arab Termite& Pest Control, I Check: 3206 4035 Millersville Road Date: 10/17/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 85935 15.00 15.00 0.00 0.00 15.00 drain cleaning 87371 15.00 15.00 0.00 0.00 15.00 drain cleaning 89930 15.00 15:00 0.00 0.00 15.00 drain cleaning 45.00 45:00 0.00 0.00: 45.00 .7.--etAktik KEarO DOCUMENTiSE6URITY•FIEATA�iVAT,EDiTHUMB RP NT•ADDITIONA-rSECURITkFEATURES,INCLUDEDASEE BACKFOR,DETAILS .#;; Art os 6 DES/ Carmel Redevelopment Commission '' 003206 30 Wes4,Main Street REGIONS Suite 220 20/421/ 40 , CARMEL Carmel, IN 46032 { - 61STRILS 3206 DATE AMOUNT 10/17/2012 ***************45.00 PAY THE SUM OF FORTY FIVE DOLLARS AND NO CENTS ***************************************************** TO THE ORDER . OF Arab Termite & Pest Control, I 4035 Millersville Road Indianapolis, IN 46205 ,,,,‘""s.,,,, o 00032060 1:0740142L31: 0087504LLLim° CARMEL REDEVELOPMENT COMMISSION 003206 Arab Termite & Pest Control, I Check: 3206 4035 Millersville Road Date: 10/17/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 85935 15.00 15.00 0.00 0.00 15.00 drain cleaning 87371 15.00 15.00 0.00 . 0.00 15.00 drain cleaning 189930 15.00 15.00 0:00 0.00 15.00 drain cleaning 45.00 45.00 0.00 0.00 45.00 i 111-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 02 ^ SEEABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL '. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 i E fi ;D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 , - s^ `" t =0 t 4 _, , .,. 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 h. + _ 61 / )39 30.00 CARMEL IN 46032 .. 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 89930 Total Due 45.00 Date: 10/09/2012 k SPECIAL INSTRUCTIONS x$25 . ,: Refer. 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 My Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS -4i71-/AL /;'J , / /L.(7 /_ 21- it/V ' )- - Z I Invoice: 89930 Invoice: 89930 Invoice: 89930 06 --Greg Dalton Route No. �' Technidian's Name t f Technician's License Numbe � > Time In /2 "?..9 Time Out/,1 - %C.2 Date 10/09/2012 Services Completed Satisfactorily (sign below) • Technician's Signature /� — Customer's Signature X i N. \ i^------ ' Service Location: se tear off and send all payments to: CARMEL REDEVELOPMENT COMM I ARAB Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Pd ❑ Cash ❑ Check# Indianapolis, IN 46205 Customer No: 2001889 Tech Signature Invoice No: 89930 Total This Invoice: 15.00 • 10/09/2012 Past Due Balance: 30.00 • Date: 517-2787 Total Due: 45.00 Billing Phone No: CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 11% per month will be <I 30 W MAIN ST SUITE 220 charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 10/03/2012 ATPC-05-0412 ice U - f ■h SE :ABUG ., ARAB TERMITE & PEST CONTROL, INC. ...CALL - y;. G INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 I' . A 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 L INDIANAPOLIS, IN 46205 MARION • (765) 664-6812 • American Owned and Operated Since 1929 - www.seeabug.net MUNCIE (765) 282-7600 SY' Service Location:,.. -. CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: ,,,f 30 W MAIN ST SUITE 220 -SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 i� • 201-PEST CONTROL 15.00 Phone No: 517-2787 __ ' .. ' Customer No: 2001889 Sales Tax 0.00 87371 , Invoice No: Total Due 45.00 " Date: 09/25/2012 ..----.-/s-cP . , ... SPECIAL INSTRUCTIONS : $25 Refer a Friend ;x$25; MASK DRAIN ODOR IN KITCHEN SINK a WITH BIO 5 VECTOR ti Name CONTACT MATT OR SHELLY 571-2787 ' Phone No. •'. :`'.Street Address VI VI/it . City/State/Zip \ My Name/Account No. /5� %,/° 1 'J.' I / Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ' 7tCJ1�6 ri;''.D /-f7 ' /0 2,. % /(_) ?.l ' KY.?' , '4.A:t } Invoice: 87371 Invoice:--------.--._=-8773-/, 1 Invoice: 87371 , ' Route No. .06 Technician's Name,Greg-Dalton --- Technician's License Number 78;) } 09/25/2012 ,''I Time In X? ca. `' Time Out Date f Services Completed Satisfactorily (sign below) / Technician's Signature �! ! % -r Customer's Signature X 0-j,-'7 � t d Se VICe Location: Please tear off and send all payments to: CARMEL REDEVELOPMENT COMMI AHAB Termite and Pest Control Inc. Payment Collected Date t 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# • 4' Tech Signature 4` Customer No: 2001889 Invoice No: 27371 . Total This Invoice: 15.00 Date: o9/5/2012 Past Due Balance: 119,0_6. 517-2787 Total Due: 4s.o 'Billing Phone No: j S t9n ' . '4d's, ' 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. H .09/ 19/2012 , ATPC-05-0412 r c pq/13 r - 44 sE,aBUG<< ARAB TERMITE & PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 D A 11 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: '4,',• CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: LI,' 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance M f 13/ 9)Z�• 30.00 i< ' CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517 2787 Sales Tax 0.00 �.� 2001889 4,. Customer No: 85935 rs. Invoice No: Total Due 45.00 '' Date: 09/11/2012 ;:, SPECIAL INSTRUCTIONS ,<< ' $25 Refer a Fiveind --;4425 MASK DRAIN ODOR IN KITCHEN SINK !!. _ _ _— ,. --R4 ' WITH BIOS VECTOR V. Name CONTACT MATT OR SHELLY 571-2787 '... Phone No. I✓' Street Address ' Q I City/State/Zip • My Name/Account No. t:'. '. ' Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r rR r /3bO f-?..),fr`' 3o z tips . Invoice:, 85935 Invoice: 85935 Invoice: 85935 :', Route No. Technician's Name Cre te /~, �/' Technician's License Number /7.3 3 2) ` 1'7 • Time In /Q'} `/O Time Out /2'7-0 Date 09,/11V2012 Services Completed Satisfactorily (sign below) 'h Technician's Signature Customer's Signature X ,,h,,c,4401, .----- -e—_ Service Location: ase tear off and send all payments to: ( CARMEL REDEVELOPMENT COMMth 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: 85935 Total This Invoice: 15.00 ': Date: 094117Q012 Past Due Balance: 30.00 4J.UU }'.. .'; `517 -2787 Total Due: Billing Phone No: `;. CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 11% per month will be 30 W MAIN ST SUITE 220 charged on accounts past 30 days. '. CARMEL � IN 46032 08/30/2012 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 'fit 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 L / /9/4/9-6 %er-M,"717- (c)v T✓�J� //e - Purchase Order No. i // O 3 S ��P.--7)/, //p Ro,o/ Terms //9z.)Ii/D/. , //LJ 4 .2D 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) g/.v//2 5 9: S l)/"ci,<") %i.7/ /:5=Oo Total /5:00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h- - = .,sited same in accor- dance with IC 5-11-10-1.6. 10 - 1 , 2012- -��' - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /7k' '/ X74'*° </�7 e-/1",7Cv7t�64/oc IN SUM OF $ 2/ 1 9 S 47,r/ '/'%1-J4 c,7' $ /5 ;7 ON ACCOUNT OF APPROPRIATION FOR 9e2 Board Members PO# INVOICE NO. ACCT#ITITLE AMOUNT I hereby.# ere y certify that the attached invoice(s), 20 2 R5-5.--35- /5100 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 9—25-20 /2 Cr) Signature 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 Ai ie e'io?r 1/_-774 (0,71-r-c1)/0c - Purchase Order No. 1{03-5- /tf./lpr;e2,//,sa go Terms k c//Q/i47904. ., //Li �C; 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /2 67/Z x 7 37/ Ofwo" C ln<n,, 1 Total /5.6'G I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have same in accor- dance with IC 5-11-10-1.6. , 20 (Z- - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 . 4V 3 S /7 IN SUM OF $ /4,/,cf,7479, i 7, p/ "VZ 20 5- $ /5O ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), X737/ S-357(Me,6 /5---a 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 /G -z 2012 .gnature 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 ,l'f/3 /�� /fP p„,/Lever,,/ (-7c - Purchase Order No. //ass /Y,//.'c, /4' / o*c/ Terms iii /e1,7-v? 5, //!J 4/6205 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /e///z E 923o Qr.90, /s ex) Total /S_c2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and ve • =• same in accor- dance with IC 5-11-10-1.6. (b — , 20 )Z Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 6 7r r.�i ,4)-,..,-/ rr/e/ 67c - IN SUM OF $ 4/0 3 5 /17/74....-,44//'"4 0,-,/ /b , 4,s,,�o/i,, /4/2/626S $ /s oO ON ACCOUNT OF APPROPRIATION FOR 92 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), got F9,'3d F 3 S oCoO /5cb 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 ‘ .,_: /D--/O 20/2 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund