The URL can be used to link to this page

Home My WebLink AboutARAB TERMITE & PEST CONTROL, I- 003000- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION , 0 0 3 0 0 0 Arab Termite & Pest Control, I Check: 3000 4035 Millersville Road Date: 7/19/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 74102 15.00 15.00 0.00 0.00 15.00 drain cleaning 75985 15.00 15.00 0.00 0.00 15.00 drain cleaning 30.00 : 30.00 :0.00 0.00 . 30:00 TH E�TO DOCUMENT SEcuRIT,Y'R HEAT A,CTIvA—ro_gor RINT A UI-rioNArSEGUR aITY EATURE NC UDED saws imi DETAILS 7„f ,t. Carmel Redevelopment.tommission �Air A REGIONS 003000 30 West Main'StreetSuite 220 20 1dzlnao I CnHMFI ' Carmel,IN 46032 " DATE. ' 3000 AMOUNT 7/19/2012 ***************30.00 PAY THE SUM OF THIRTY DOLLARS AND NO CENTS *********************,** **************** ***************** TO THE ORDER OF. Arab Termite&Pest Control, 4035 Millersville Road Indianapolis, IN 46205 c°- 11'003000" 1:0740L42b31: 0087504LLLii' CARMEL REDEVELOPMENT COMMISSION 003000 Arab Termite& Pest Control, I Check: 3000 4035 Millersville Road Date: 7/19/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 74102 15.00 15.00 0.00 0.00 15.00 drain cleaning 75985 15.00 15.00 0.00 0.00 . 15.00 drain cleaning 30.00 30:00 000 0.00 30.00 {_11-52COMPUTEREASE FORMS DIVISION(877)577-5791 "T-37228 �` " ^;SEEABUG :, • ARAB TERMITE & PEST CONTROL, INC. ..:CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 • 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 1 ` INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282,760Q. ` ' Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 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 Customer No: 2001889 Sales Tax 0.00 Invoice No: 74102 Total Due 60.00 Date: 06/26/2012 � SPECIAL INSTRUCTIONS $25`4 Refer e Fr►end $255 MASK DRAIN ODOR IN KITCHEN SINK WITH BIO 5 VECTOR Name CONTACT MATT OR SHELLY 571-2787 Phone No. . Street Address 1�/ City/State/Zip fl1,- ,, My Name/Account No. • Material / Product EPA# Qty % / '� COMMENTS AND/REC• MMENDATIONS r AvireAvte, g,,,4 z fei. 7,1),46%9'.7'U a' - i Invoice: 74102 Invoice: 74102 Invoice: 74102 Route No. 18 Technician's Name Larry Cagna Technician's License Number Time In Y- 50 Time Out `22 3 Date 06/26/2012 Services Completed Satisfactorily (sign below) Technician's Signature `2 1 /� Customer's Signature X c*i `zy/ ' _ i Service Location: Please tear off and send all payments to: - 'CARMEL REDEVELOPMENT COMMIASHAB S Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road 1CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001889 • Invoice No: 74102 Total This Invoice: 15.00 06/26/2012 Past Due Balance: 45.00 . Date: 517-2787 Total Due: 60.00 Billing Phone No: , CARMEL REDEVELOPMENT COMM ISS 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. 06/20/2012 ATPC-05-0412 x. vp ' z ^ ^ SEE=ABUG. ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 A .) 10 A . �` 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 4 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 i :'' Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: r' f: . SERVICE DESCRIPTION CHARGES ,:`:: 30'W MAIN ST SUITE 220 Previous Balance 15.00 CARMEL IN 46032 201-PEST CONTROL 15.00 ':- `-Phone No: 517-2787 }, Customer No: , 2001889 Sales Tax 0.00 -'Invoice No: 75985 ':.; Total Due 30.00 v. Date: 0740/2012 9 SPECIAL INSTRUCTIONS ' $25 Refer a Friend '$25, MASK DRAIN ODOR•IN KITCHEN SINK —._ '''�- WITH BIO 5 VECTOR `'� ,i Name CONTACT MATT OR SHELLY 571-2787 :Phone No. x': :Street Address r City/State/Zip U My Name/Account No. �� F Material / Product EPA# Qty % �OMMENTS AND RECOMMENDATIONS 1,1 . .-.1i.4 PW-- /. .4? ( .c-,- /e7v 1/4/3.,44, d''avi,thit- .A, - ,t/ t-e 5---67--x') I(-4 _c.7°'‘ •/9 . c et; 0,44 04.4_,A lg� '2 ,L r' Invoice: 75985 Invoice: 75985 Invoice: 75985 ''' 'Route No. 18 Technician's Name Larry Cagna Technician's License Number / 2 / '``'Time In 172 1./ rime Out a; f1'— Date 07/10/2012%1,, Services Completed Satisfactorily y (sign below) sly,' .. Technician's Signature Customer's Signature X �'/ Service Location: - — PI I se tear off and send all payments to: r CARMEL REDEVELOPMENT COMMi AB Termite and Pest,Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road ' .1 CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# • • Tech Signature Customer No: 2001889 , '' Invoice No: 75985 Total This Invoice: 15.00 `Date: 07/10/2012 Past Due Balance: 15.00 • 517-2787 Total Due: 30.00 `;- 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. IIr 07/03/2012 ATPC-05-0412 i 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 4r/7a/ Je'f 74'(" ,7/`,-o/ bff - Purchase Order No. 1103 5 1l'776,c'/// A>go/ Terms 47e/r ec:,p/ //I) 11( 2h5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7A/a 75 975 9 /5:00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc _ - • audited same in accor- dance with IC 5-11-10-1.6. -7—14 , 2017---- X �` - easurer VOUCHER NO. WARRANT NO. y� / ALLOWED 20 /'J✓9.6 ? /o yl>9 S/7;//r,-,4 //� IN SUM OF $ /El 12G) $ /S=OD ON ACCOUNT OF APPROPRIATION FOR �D2 Board Members DEPT. Po#or# hereby certify invoice(s), NO. ACCT#/TITLE AMOUNT I hb certify'that the attached invoices), 902 75- $_ y3 SOLD /5-O' 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 7/O 20 /2 . i 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 Arg6 Purchase Order No. J/a35 /%P•�v. v �a4� Terms r/7l46.7,-/v.,/,s /ti 26,21 S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/24M 751/ 2 1)r,i c/ '7, 75:00 Total f S: I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I same in accor- dance with IC 5-11-10-1.6. , 201Z - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ,(rhl_ IN SUM OF $ y 23 s (tt( 2 ad o/iu17.7,o� /4/ "1/6:205— $ /5:0° ON ACCOUNT OF APPROPRIATION FOR 9 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), DEPT.# Y 'Y . *2. 7`//O2- 235-06)60 /5ze) 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 75^ 20 /2 0i ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund