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Home My WebLink AboutARAB TERMITE & PEST CONTROL, I- 002805- 4/19/2012 l:AliMtL FitUtVtLUF'MtNI UUMMISSIUN 002805 Arab Termite& Pest Control, I Check: 2805 4035 Millersville Road Date: 4/19/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.Paid 55174 15.00 15.00 0.00 0.00 15.00 drain cleaning 56354 15.00 15.00 0.00 0.00 15.00 drain cleaning 57683 15.00 15.00 0.00 0.00 15.00 drain cleaning 45.00 45.00 0 00 0.00 45.00 THE KEY TO DOCUMENT SECURITY NEA%ACTIVATED THUMEt PRINT i4DDITIONALSECURITY FEATURES INCLUDEDT`•"'`,§EE BACK FOR DETAILS 9.``6De`%a Carmel Redevelopment Commission �y 30 West Main Street REGIONS 002805 Suite 220 20-1421/740 Carmel IN 46032 I _ '2805 DATE AMOUNT ***** ******** 4/19/2012 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 00028050 I:0 7 4 0 b 4 2 L 31: 008 ? 5 0 4.L L i,,. CARMEL REDEVELOPMENT COMMISSION 002805 Arab Termite & Pest Control, I Check: 2805 4035 Millersville Road Date: 4/19/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 55174 15.00 15.00 0.00 0.00 15.00 drain cleaning 56354 15.00 15.00 0.00 0.00 15.00 drain cleaning 57683 15.00 15.00 0.00 0.00 15.00 drain cleaning 45.00 45:00 . 0:00 0.00 45:00 :11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228. P2yl 116 SEE ABUG ARAB TERMITE & PEST CONTROL, INC. CALL "..1 _ INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 1 4 1 . 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 www.seeabug.net MUNCIE (765)282-7600 American Owned and Operated Since 1929 Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES 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: 57683 Total Due 30.00 Date: 04/10/2012 SPECIAL INSTRUCTIONS . y3 $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK �y :� ,, ... , WITH BIO 5 VECTOR 'Name ' CONTACT MATT OR SHELLY 571-2787 Phone No. ;Street Address City/State/Zip �� [My Name/Account No. 1 ` Material / Product EPA,# Qty % n COMMENTS;AND RECOMMENQATIONS or__i= 4)--()01e 14/4 ,z ,oc r/ 9 A ;AA () L - /'` �a i f 1^/l, /A-0 i) I_ !/�/ft .2 , ; ,/.�1`- r'S / ,1 1/ / ? Invoice: 57683 Invoice: 57683 Invoice: 57683 Route No. 18 Technician's Name Larry Cagna Technician's License Number /77/Sr 7 .1 Time In 1 , / Time Out / ; 1—/Date 04/10/2012 Services Completed Satisfactorily(sign below) Technician's Signature N Vii/ ., (1)(1) 04 Customer's Signature X L/'Or\k.Q7/I Service Location: pppJ se tear off and send all payments to: ' CARMEL REDEVELOPMENT COMM I,� 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# Customer No: 2001889 Tech Signature !voice No: 57683 Total This Invoice: 15.00 o Date: 04/10/2012 Past Due Balance: 15.00 iiJing Phone No: 517-2787 Total Due: 30.00 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. 03/27/2012 ^ $EEABUG ARAB TERMITE &. PEST CONTROL, INC. ..::GALL `.1 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 • 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: 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 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 Invoice N0: 55174 Total Due 45.00 Date: 03/173/2012 SPECIAL INSTRUCTIONS • $25 Refer a Friend $25 MASK DRAIN,ODOR IN KITCHEN SINK . , WITH BIO 5 VECTOR Name CONTACT MATT OR SHELLY 571-2787 OYi Phone No. ;Street Address City/State/Zip _ 'My Name/Account No. ` Material I Product EPA# Qty % COMMENTS AND RE/COMMENDATIONS• T��✓4,� _ icJ.4 ,?c ' AP ;„,.. mss `�r -- Invoice: 55174 Invoice: 55174 •Invoice: 55174 Route No. 18 Technician's Name Larry Cagna Technician's License Number /`,77/F, Time In /.. ..0.1 Time Out ,7: c / Date 03/13/2012 Services Completed Satisfactorily(sign below) Technician's Signature �f✓LP /1 (.- 1/0 .__ Customer's Signature X ///z1, -/((/ v' i Service Location: PI ase tear off and send all payments to: ; CARMEL REDEVELOPMENT COMMIS 4 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# Tech Signature Customer No: 2001889 , Irwoice No: 55174 Total This Invoice: 15.00 Date: 03/13/2012 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. 03/07/2012 (;@^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. CALL .7 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 - .i K, I 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 F`` z www.seeabug.net MUNCIE (765)282-7600 American Owned and Operated Since 1929 9'net ( ) Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES 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: 56354 Total Due 60.00 Date: 03/27/2012 - 7 � F. -r. SPECIAL INSTRUCTIONS �$25 " . Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK I .. 41LL - t WITH BIO 5 VECTOR 'Name ' CONTACT MATT OR SHELLY 571-2787 Phone No. , flIP :Street Address City/State/Zip [My Name/Account No. Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS f--5o a 1,-'/A ao ,,. / �,, A V7/1.4/ ' A /,..)..-i--6- /.(2 tf44 Invoice: 56354 Invoice: 56354 Invoice: 56354 Route No. 18 Technician's Name Larry Cagna Technician's License Number Time In 1.r5-1.-9' Time Out fr..¢--?. Date 03/27/2012 Services Completed Satisfactorily(sign below) Technician's Signature /A-r_, (,_/_-`11_j.0(,,....,....„4 Customer's Signature X `--ilir\/`Lk/'1._____-- Service Location: se tear off and send all payments to: CARMEL REDEVELOPMENT COMM B 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# ' Tech Signature Customer No: 2001889 Invoice No: 56354 Total This Invoice: 15.00 Date: 03/27/2012 Past Due Balance: 45.00 Billing Phone No: 517-2787 Total Due: 60.00 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. 03/21/2012 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 /RIM /Pry,f,° dhr// S14 6v.,f✓a/f ( Purchase Order No. X03 5 /y,//P/-5&,740 ) Terms /C 4/'265 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 / ls_vo • .r • Of Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. .ited same in accor- - dance with IC 5-11-10-1.6. , 20 lZ easurer VOUCHER NO. WARRANT NO. ALLOWED 20 0/(2,w P,- Grpo4/ 474co,4-0/, ///C IN SUM OF $ 1G��•��,00/,s //L'i .z-/ 2o5-$ /5,00 ON ACCOUNT OF APPROPRIATION FOR X02. Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9a2 576 (1-•3 83 co&oo /5-z)0 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 2012 Signature_Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission 1 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 /r 4 72 iq o//�//�°s7'4 re,,r 4Ic.. Purchase Order No. i/U3 7 /'/',1/10/'�v, /<-'o Terms ' / 2G Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 563.71 3-27-/z- 5-635V D1-9,;7 r ,s.o�, 3_13-(2 sS/74/ D tsoo ✓V,v1 Cl r)//i11 Total 30,- 9(2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -• •ame in accor- dance with IC 5-11-10-1.6. , 20 �4� Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 14'47A iei, , /7- 0/e./ 3��71:rdj/' � IN SUM OF $ yU 3 s' /"(///,- 1 g o/ 7, /42 242° $ 6, 00 ON ACCOUNT OF APPROPRIATION FOR 9DZ Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), X02 56 3 sy 35O(DO /Soo or bill(s) is (are) true and correct and that 5 / 535"2'60G /S O the materials or services itemized thereon for which charge is made were ordered and received except .S/- 5- 20 / dW`I Ex- " iU Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund