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Home My WebLink AboutARAB TERMITE & PEST CONTROL, I- 002592- 1/18/2012 I•FINMCL NCUCVCLUFMf:IV f UUMMISSIUN 0 0 2 5 9 2 Arab-Termite & Pest Control, I Check: 2592 4035 Millersville Road Date: 1/18/2012 Indianapolis, IN 46205 Vendor: ARABTE1 Prior. Invoice P.O. Num. Invoice Amt Balance Retention Discount A mt. Paid 39378 . 15.00 15.00 0.00 0.00 15.00 drain cleaning 43512 15.00 15.00 0.00 0.00 15.00 'drain cleaning ; 30.00 30.00 0.00 ". 0 00 30.00 l +. AL SECURITY FEATURES INCLUDED•:SEE'BACK FOR DETAILS ', �z THE KEY HEAT ACTIVATED •,ADDITION , p06-e Carmel Redevelopment:Commission t$ 30.westM Street REGIONS O O 2 5 92.h" 2o•1a2inao r`-!-I- Carmel;IN 46032 rsTRIGl - . • 259 2 DATE AMOUNT ***************30 1/18/2012 �. .00 PAY THE SUM OF THIRTY DOLLARS AND NO CENTS ''****''*****************''********w***********,.************* TO THE ORDER' OF Arab Termite & Pest Control,-1 4035 Millersville Road Indianapolis, IN 46205 p;sE�s,,,mi _ POO2S9211° 1:0740L42L31: 0087504LLLn® CARMEL REDEVELOPMENT COMMISSION 0 0 2 5 9 2 Arab Termite & Pest Control, I Check: 2592 4035 Millersville Road Date: 1/18/2012 Indianapolis, IN 46205 Vendor: ARABTE1 ' Prior Invoice P.O. Num. Invoice Amt Bala nce Retention Discount Amt. Paid 39378 15.00 15.00 0.00 0.00 15.00 drain cleaning 43512 15.00 15.00 0.00 0.00 15.00 drain cleaning 30.00 30.00 0.00 0.00 30.00 11 52 COMPUTEREASE FORMS DIVISION(877)577.5791, 3-37228. .,',.- _ ;,T. r GG SEE A BUG ., ,=.;r . �,� CALL ". ARAB TERMITE & PEST CONTROL, INC. , irli Iv . INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 , A 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 30.00 CARMEL IN 46032 , n(g f 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 39378 Invoice No: Total Due 45.00 Date: 12/13/2011 .-"`' . � �• SPECIAL INSTRUCTIONS _...-2:5 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK :,: -- y, : ._... [ WITH BIO 5 VECTOR• [Name CONTACT MATT OR SHELLY 571-2787 [ a Phone N o e o. St?eet Address !City/State/Zip Y !/ •:-44W„y Name/Account No. [ 1 Material/ Product EPA# Qty % COMMENTS AND RE OMMENDATIONS ice) 0 )1,z,,,,,:o 0.4y, -/eal 4 �r- 7\)41)1;72_ PA ..2`._,_, /41' .1:54-4---- 6.....„,..,,,.., :IA .. . 1 _ . Invoice: 39378 Invoice: 39378 Invoice: 39378 Route No. 18 Technician's NameLarry Cagna Technician's License Number �rZ2/ Time In 3;sia Time Out 3 :4/K , Date 12/13/201 1 Services Completed Satisfactorily(sign below) Technician's Signature / -�1 A ;; .4 Customer's Signature X 7-1/ -••-.-- Service Location: ase tear off and send all payments to: CARMEL REDEVELOPMENT COMMI 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 0 Cash ❑ Check# 2001889 Tech Signature Customer No: 15.00 Invoice No: 9378 1, Total This Invoice: 12/1 3/2011 Past Due Balance: 30.00 Date: iz//Z Billing Phone No: 517 2787 A Total Due: 45.00 h • r CARMEL REDEVELOPMENT COMMISS • This bill is due and payable upon receipt. A service charge of 11/2% per month will be a 30 W MAIN ST SUITE 220 charged on accounts past`.30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/05/2011 1 ill " "' SEEA'BUG_ ARAB TERMITE & PEST CONTROL, INC. • ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 � A . _I .. • ` 4035 MILLERSVILLE ROAD ANDERSON GREENWOOD (317) (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 -30:00-0 CARMEL IN 46032 � )00 1C __ 201-PEST CONTROL _Y 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 43512. . .._ _--. Invoice No: 4' - Total Due ' - 4:5.:00- Date: 12/27/2011 /n( SPECIAL INSTRUCTIONS $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK �_.. , WITH BIO 5 VECTOR 'Name ' CONTACT MATT OR SHELLY 571-2787 I i Phone No. ;Street Address City/State/Zip 9 �l iMy Name/Account No. � I Material I Product EPA# Qty % n COMMENTS AND RECOMMENDATIONS D F---.3 act 4/,4 g`44 is /i 2A.� �{� atiA+ 1�,'.1/�i7,6 P14 '_ /' ' .,c r- -,-ct sr ac Invoice: 43512 Invoice: 43512 Invoice: 43512 Route No. 18 Technician's NameLarry Cagna Technician's License Number /�2a/F19 Time In //-3 7 Time Out /l_'2 Date 12/27/201 I Services Completed Satisfactorily(sign below) Technician's Signature �/i�l / �R ,YZ�iQ Customer's Signature X �' G� %� 7 , -Service Location: p ase tear off and send all payments to: CARMEL REDEVELOPMENT COMMI$ 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# Customer No: 2001889 Tech Signature 43512 Total This Invoice: 15.00 Invoice No: ' Date: 12/27/2011 Past Due Balance: --3-0=00 24 o0 517-2787 Total Due: -45.:.0.0 Billing Phone No: (aO OU I1/LU B♦i «'_ 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. 12/09/2011 1 Irr• Prescrib d 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 I I / A MB Tt rml�t gncl re 51- ( +I. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V2 2-11 W3 S 12 ar ash \1\44 S 00 ,7• Total 5.°° I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. i .v- -. in accor- dance with IC 5-11-10-1.6. -Lt , 20 l2- i /. easurer VOUCHER NO. WARRANT NO. ALLOWED 20 A R Ter rn i)6±. ( nfol IN SUM OF $ • $ 5 " • ON ACCOUNT OF APPROPRIATION FOR °\111/ 3356606 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 4-351-2_ $35 6t 15,°t! 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 I-�- 2012 Exec iffebi-ector 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 Ii-n /r• ,f�° t?'7e9 t �s�(.o=7fr, /r� — Purchase Order No. '27' 35 '4p/,e-,///,, cw/ Terms "/"/' -5, /v Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,2// /// 353 °rep, /5-O , Total /s,GO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi ,me in accordance with IC 5-11-10-1.6. , 20 ti _/ Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ / // Y‘-- 0 � v. $ �.GQ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3 s3-2'd S35-06 00 75-Z2& 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 20 /2 _ Signature Execut ve Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission