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Home My WebLink AboutARAB TERMITE & PEST CONTROL, I- 002930-6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002930 Arab Termite & Pest Control, I Check: 2930 4035 Millersville Road Date: 6/21/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice fl_____O urn ______ Invoice Amt Balance Retention Discount Amt. Pa 65115 15.00 15.00 0.00 0.00 15.0 drain cleaning 66747 15.00 15.00 0.00 0.00 15.0 drain cleaning 69983 15.00 15.00 0.00 0.00 15.01 • drain cleaning 45.00 45.00 0.00 0.00 45.0( . 4 THE KEY TO DOCUMENT,SECURITY-.HEAT;ACTIVATED THUMBPRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS , . AFt9.06°E% Carmel Redevelopment Commission -1. 30 West Main Street A REGIONS 002930 20-1421f740 a ' Suite 220 ',CARIVIFL Carmel, IN 46032 /*me 2930 DATE AMOUNT 6/21/2012 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 3 000 29 300 1:0 740 14 2 1, 31: 008 7 504 / Is LH' ^ ^ SEE A BUG_. ARAB TERMITE & PEST CONTROL, INC. ; ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 A B A ° 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 D < INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL L 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 ', Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 Ir1v01Ce No: 66747 Total Due 45.00 Dafe: 05/22/2012 it- -7-,-_-_,: SPECIAL INSTRUCTIONS }, $25 Refer a iend `$25, MASK DRAIN ODOR IN KITCHEN SINK WITH BIO 5 VECTOR f' Name E, CONTACT MATT OR SHELLY 571-2787 Phone No. Street Address City/State/Zip il(O/ My Name/Account No. ',1 r` Material / Product EPA# Qty % 1 COMMENTS AND RECOMMENDATIONS a F ,-00 v ,/ ' /cG- �r `,t;.c (Ito-c,!, f/ ,e Invoice: 66747 Invoice: 66747 Invoice: 66747 is Route No. 18 Technician's Name Larry Cagna Technician's License Number f 2 2/ ,Z, i,. s 05/22/2012 Time In /� ,'?..-)Time Out // S Date Services Completed Satisfactorily (sign below) 't Technician's Signature /'' b. . _ l Customer's Signature X �•------ l. / Service Location: ,,—>i PI ase tear off and send all payments to: CARMEL REDEVELOPMENT COMMIHS 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 ❑ Cash ❑ Check# ,. l Tech Signature ' Customer No: 2001889 _ Invoice No: 66747 Total This Invoice: 15.00 ' Date: 05/22/2012 . Past Due Balance: 30.00 Billing Phone No: 517-2787 Total Due: 45.00 ' CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 1'/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. 05/16/2012 ATPC-05-0412 n ^ SEE A BUG „ ARAB TERMITE & PEST CONTROL, INC. .``' CALL •`. i INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 ', ,z P ` `4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 ;' P.. ; INDIANAPOLIS, IN 46205 MARION (765) 664-6812 .3 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 0.00 CARMEL IN 46032 201-PEST CONTROL 15.00 517-2787 a,,C_ : Phone No: $ 0.00 Customer No: 2001889 Sales Tax . ' Invoice No: 65115 - Total;Due °� 15.00 Date: 05/08/2012 .v il SPECIAL INSTRUCTIONS $25 Refer Friendt $25 MASK DRAIN ODOR IN KITCHEN SINK " _ ',,,,-':-4- -0'''X °•` " -'' '; WITH BIO 5 VECTOR Name CONTACT MATT OR SHELLY 571-2787 _ Phone No. a 4 Street Address City/State/Zip N, My Name/Account No. ,Y Material /'Product EPA# Qty % COMMENTS AND RECOMMENDATIONS :. +i pi-, 5-6 60 .2 cz a- 1� ()r,. lketa ;r ,,/!V,4 9 ,z ' `v4 7 z /ce, ` ;.. i o )1 . Invoice: 65115 1 V Invoice: 65115 Invoice: 65115 r 1 Route No. 18 Technician's Name Larry Cagna Technician's License Number /r ,�7)R 9 07��/3 �7 (G 05/08/2012 Time In Time Out Date, Services Completed Satisfactorily (sign below) Technician's Signature G ,e.-(____,/),--, cL 9frY Customer's Signature x" " - ;l AA Service Location: ppI ase tear off and send all payments to: CARMEL REDEVELOPMENT COMMIS Payment Collected bate Termite and Pest Control Inc. `' ., 30 W MAIN ST SUITE 220 4035 Millersville Road , CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# I t c. Tech Signature Customer 2001889 tomer No: x Invoice No: 65115 Total This Invoice: 15.00 '' Date: 05/08/2012 Past.Due Balance: 0.00 ,! Billing Phone No: 517-2787 Total Due: 15.00 . :: 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. '/02/2012 ' 'ATPC-05-0412 Co^ SEE;ABOG ARAB TERMITE & PEST CONTROL, INC. ...CALL 7 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4l ,�- 'A :D'-4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 a ,.,D INDIANAPOLIS, IN 46205 MARION (765)-664-6812 x 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 t CARMEL IN 46032 201-PEST CONTROL 15.00 ' Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 : Invoice No: 69983 Total Due 45.00 --i4 Date: 06/12/2012 : SPECIAL INSTRUCTIONS "' $25 Refer q,Friend b' MASK DRAIN ODOR IN KITCHEN SINK Y WITH BIO 5 VECTOR ii Name CONTACT MATT OR SHELLY 571-2787 U Phone No. Street Address s -a ,,, City/State/Zip .l! My Name/Account No. Material / Product EPA# Qty % ^ COMMENTS AND RECOMMENDATIONS ...1 . . A 5- ie/� biG 100. ()� o/L_ .1 f '"IS . Invoice: 69983 Invoice: 69983 Invoice: 69983 >'t Route No. 18 Technician's Name Larry Cagna Technician's License Number /1-::22/(5-2>" ,;' it Time In 7 '-&'Time Out if: 06/12/2012 �S� Date _ Services Completed Satisfactorily (sign below) i Technician's Signature (-/ �r G'_ 4)--,y-st Customer's Signature X 0 � >x Service.Location: Please tear off and send all payments to: CARMEL REDEVELOPMENT COMMI AHAB Termite and Pest Control Inc. Payment Collected Date -'.!, ..3V'W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature ' Customer No: 2001889 Invoice No: 69983 Total This Invoice: 15.00 Date: 06/12/2012 Past Due Balance: 30.00 517-2787 Total Due: 45.00 Billing Phone No: :,-: CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 1'/z% per month will be 30 W MAIN ST SUITE 220 charged on accounts past 30 days. S:t CARMEL IN 1f 46032 RETURNED CHECKS WILL INCUR A FEE. si? )6/08/2012 4. ATPC-05-0412 'fi 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 T✓r -,li%�� c ' �� fr�l Purchase Order No. .1:/o 3 Terms lh/i y//1.J. /4.) 4' 2D S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6//2//2 6 529 b'".3 Gorr//i? (-4 •>2/, /.5-'lid n •fx= • C� ` v- N1 Total 7'G,0 j' 2 r� 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. ;■ 2L3 , 20 Treasurer VOUCHER NO. WARRANT NO. /1 1 ALLOWED 20 6/e) 3 5' /L/,// ,-s , //r /2c),0, IN SUM OF $ 17/62. 5-- $ /5-0-0 ON ACCOUNT OF APPROPRIATION FOR 92 Board Members DPEOPItTo.r# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), y 3 GY) /5ov 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 (� -/220 /2 Si natur Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission 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 fl C""77 " - Purchase Order No. r 1/03.5" Terms A-;ii/70,,,/i 7, /'& yG-' - Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (9 57/5 I.)re,;� c��<,,�r1. Total 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. F L 2Q , 2012-- i- -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 4/0 35- /17‘/4,-; a//4. A/-4,,,zo,6-7, i v 476.26)5- $ /5.6d ON ACCOUNT OF APPROPRIATION FOR 9�2 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9c 2 65/5 8,35-0600 /3O 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 5-7g 20''= Or 4r gnature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission 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 h 7/W — c z -'//c / -// /'c _ Purchase Order No. ya3 S Terms (/ / ,i,,,e7 //J 175"-- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 51291/2- 66 71( 7 c le 9,i,rt /S_co r 41 Total /S-C)O I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - au' ame in accor- dance with IC 5-11-10-1.6. <° (o''20 , 20 f2-- -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 "7/ . 3S /��'%lpr�ri•�%o /Cvvo� IN SUM OF $ //a)o!,,,a �, /' 76 2O S $ ON ACCOUNT OF APPROPRIATION FOR • Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 66 7y7 Y.,5-060 /5 GO 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 5.-Z 20/Z tore Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission