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Home My WebLink AboutARAB TERMITE & PEST CONTROL, I-002736- 3/22/2012 wkrtnntL titutvtLUNMENT COMMISSION 002736 Arab Termite & Pest Control, I Check: 2736 4035 Millersville Road Date: 3/22/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice.Amt Balance Retention Discount Amt. Paid 48786 15.00 15.00 0.00 0.00 15.00 pest control 49664 15.00 15.00- 0.00 0.00 15.00 drain cleaning 30.00 30.00 0:00 0.00 30.00 *°THE KEYTO DOCUMENT`SECURITY HEAT ACTIVATED THUMB PRINT*ADDITIONAUSECURITYTEATURE;S INCLUDED SSEE BAC •FOR DETAILS sV,4 P"``&OE8%a Carmel Redevelopment Commission v 30 West Main'"Street' REGIONS 002736 ( 'V L ' ' Suite 220 20=1421n40 o��RMt:t , F IN 46032�sTioc Carmel, IN 46 • ,r-' 273. 6 i DATE AMOUNT rl, 3/22/2012 ***************30:00 PAY THE SUM OF THIRTY DOLLARS AND NO CENTS *************************************** ****************** TO THE • ORDER i OF Arab Termite & Pest.Control,.I 4035`Millersville.Road . Indianapolis;IN 46205 r�tsENS,,^ 000 2 7 3 6 u' 1:0 7 •0 L • 2131: 0 0 8 7 5 0 4 L L L,,• -._- CARMEL REDEVELOPMENT COMMISSION 002736 Arab Termite & Pest Control, I Check: 2736 4035 Millersville Road Date: 3/22/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 48786 15.00 15.00 0.00 0.00 15.00 pest control 49664 15.00 15.00 0.00 0.00 15.00 drain cleaning 30.00 30.00 0.00 0.00 30.00. i ;11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 .T-37228 • ^'SEE A BUG_ = ARAB TERMITE & PEST CONTROL, INC. CALL ".7 INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999 r :' 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 4.(-1'4,44:Y 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 I CARMEL IN 46032 _ /: i' ' 201-PEST CONTROL 15.00 • Phone No: 517 2787 Customer No: 2001889 Sales Tax 0.00 48786 Invoice NO: Total Due 45.00 r Date: 02/14/2012 x 4.., '' - SPECIAL INSTRUCTIONS`•i. • $25- Refergpdi&Fj d $25 MASK•DRAIN ODOR IN,KITCHEN SINK [ :. • ,.WITH BIO 5 VECTOR .'_, [Name ---r--'""""��"�[ CONTACT MATT OR'SHELLY 571-2787 j ,Phone No. - / [ ;Street Address / :City/State/Zip iMy Name/Account No. `' Material/ Product EPA# Qty ,% 'COMMENTS AND RECOMMENDATIONS 1)F--c,- rv-, .v/d 1 oz , -- .,'/.,;,"1„ r 1_ //I�__ , ti l f , ,AA,A/.'An,- et_,/w` ^407 1GO �- "J, .4,y- _.e %/. v . . . . _ ..„,. , — ,.L J,. 1:,- , 1---f \ , � •i A,• /,, . 1 r> r, 1 t , !J •.. ',,' '- -- -— - Invoice: 48786 ' ' ,; d ,,, Invoice: 48786 Invoice: 48786 Route No. 18 / iTechnician's NameLarry Cagna Technician's License Number r - ,,c, -,n, Time In e,• t..,dz.: .Time Out 4 Date 02/14/2012 JService`s Completed Satisfactorily(sign below) ,% / Technician's Si nature ' , , ; ''` u -, Customer Si nature X `�l� i - - ..�' t ,Y Service Location.--- `�- fP i a`off-and send all payments to: — ��. CARMEL REDEVELOPMENT CONIMI , fn X B Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SU'I.TE7220----- /4035 Millersville Road;r'-. - 3 `� j ' 7' '.. Pd ❑ Cash ❑ Check# CARMEL••,, - IN _ 46032 Indianapolis, IN 46205 , Tech Signature Customer"No: '2001889 -r , , ; , ': ,.., , Invoice No: ', 48786,. . Total This Invoice: 15.00 _ �, �'.�' -!'�tA�r 30.00 Date: • i. r , 02/14/2012 Past Due Balance: •t ,.. ._. r• ,�- ,c:- .. .�-_ ,�. " r� .,. 45.00 Billing Phone No: 517-2787 f Total Due: CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 1'A% 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. 02/06/2012 - ^ ^SEE'ABUG ARAB TERMITE & PEST CONTROL, INC. CALL r°.7 - � A INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 A ® fi fA • ,;: 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 45.00 CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 Invoice NO: _ 49664 Total Due 60.00 Date: - 62/28/2012 SPECIAL INSTRUCTIONS $25 '? Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK i 1 WITH BIO 5 VECTOR 'Name - ' CONTACT MATT OR SHELLY 571-2787 Phone No. I(J ;Street Address , D11'U City/State/Zip 'My Name/Account No. Material/ Product ' EPA# Qty % ,-,, COMMENTS AND RECOMMENDATIONS 0 fir- ( i ell JJ `� .A I/. 1 �L it/i9 / o Y'L-er- 42e- . Invoice: 49664 Invoice: 49664 Invoice: 49664 Route No. 18 Technician's NameLarry Cagna Technician's License Number 77,7 1T'yci) - r Time In //.'4.9 Time Out // :X/ Date 02/28/2012 Services Completed Satisfactorily(sign below) Technician's Signature sf- �t'�P / ��.1 ..0 Customer's Signature X ,'/%,./.;,. cv Service Location: - ,>,.- OazsAe tear off and send all payments to: CARMEL REDEVELOPMENT COMMI 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# I., ' Tech Signature Customer No: 2001889 Invoice No: 49664 Total This Invoice: 15.00 Date: 02/28/2012 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. 02/21/2012 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 k4 VM T ./c mid7a� �o�7-d� /�� , Purchase Order No. yU3 5 ////PI spy/// Terms , /4-' 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2//f / 9 8 75'6 2 /ig/12 L1-966L Drdih iJar rntsk 15, o0 Total 30 °i -` 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. 3-z1 , 20 Glerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 • Pf ie re/•w,'gyp L/0 3 s h" ��j -7//" /(0,7&" IN SUM OF $ 1"e//-ce l , /41 Zilt 5 $. 30.°D ON ACCOUNT OF APPROPRIATION FOR Board Members PO# r INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9a- 4fr7YZ 63 cd O /S-Ge or bill(s) is (are) true and correct and that CM ill WI- g 351600 I V° the materials or services itemized thereon for which charge is made were ordered and received except 2-2/ 20 /2_ -ei' Cost distribution ledger classification if Cannel RedeiE1®pment Commission claim paid motor vehicle highway fund