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Home My WebLink About222825 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $140.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 222825 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 128545 15 . 00 OTHER CONT SERVICES 1093 4350100 128548 75 . 00 BUILDING REPAIRS & MA 1125 4350100 130275 50 . 00 BUILDING REPAIRS & MA ^ SEE A BUG`; MITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS-(31 545-1275 GREENWOOD (317) 888-1999 1}: 4035 MILLE-RSVILLE OAD ANDERSON (765) 642-4208 } INDIANAPOLIS, IN 205 MARION (765) 664-6812 American owned and operated Since,929 www.seeabu MUNCIE (765) 282-7600 Service Location: MolvoN CENTER PARK OICE / SERVICE TICKET P.O. No: r' SERVICE QESCRIPTI,OA4 CHAR ESQ 1235 CENTRAL PARK E Previous Balance >`� t �,1�300.00�U CARMEL IN 46032 F '. 1 ' 848-7275 5 3-5254 201-PEST CONTROL JUL 6 203 75.00 Phone No. 7 2001347 Sales Tax 0.00 Customer No: ��': Invoice No: 128548 Total Due 1 375.00 07/23/2013' Date: SPECIAL INSTRUCTIONS ® LEAVE INVOICE - ", LOGBOOK Name t t r: ;Phone No. ; Street Address ; ' City/State/Zip My Name/Account No. �. --------------------------------------- r• Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS C _l -l- iI. t. , I.��. `� �I( �� I I r ,I 1 ► I r, ., - �.`_.. -- '•. � t � is - � Invoice: 128548 (l Invoice: 128548 Invoice: 128548 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number i Time In Time Out , 5V Date 07/23/2013 Services Completed Satisfactorily,-( n flow) Technician's Signature Customer's Signature X/ 1 Service Location:- MONON CENTER PARK Please tear off and send all payments to: v ARAB Termite and Pest Control Inc. pa ��eent.�ollected �6ate 1235 CENTRAL PARK E 4035 Millersville Road Jr U(1) CARMEL IN 46032 Indianapolis, IN,46205 Pd ❑ Cash ❑ Check# �.' Tech Signature Customer No: 2001347 Invoice No: 128548 Total This Invoice: 75.00 ^ i Date: 07/23/2013 Past Due Balance: 300.00 �J �.. Billing Phone No: 848-7275 573-5254 TOtal Due: 375.00 �� f' " MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/17/2013 ATPC-05-0412 ^ SEE ABUG RAB TERMITE & P T CONTROL INC ...CALL ' INDIANAPOLIS (317) 545-1275 REENWOOD (317) 888-1999 + <a ' 4035 MILLERSVILLE ROAD A DERSON (765) 642-4208 s INDIANAPOLIS, IN 46205 ARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabu'g.net MUNCIE (765) 282-7600 _ Service Location: CARMEL CLAY PARK RECREATION INVOICE / SER ET P.O. No: w 1411 E 116TH ST SERVICE DESCRIPTION CHARGES r Previous Balance 0.00 CARMEL IN 46032 r, 201-PEST CONTROL 50.00 Phone No: 317-573-4026 ' 0.00 Customer No: 4202759 Sales Tax AUG - 5 2013 � ' Invoice No: 130275 Total Due ': ! 50.00 Date: 08/05/2013 SPECIAL INSTRUCTIONS GENERAL PEST CONTROL IN&AROUND MAIN r BUILDING"AND ATTACHED GARAGE Name AO '+tr Phone No.t r Street Address City/State/Zip 35-000 My Name/Account No. ; r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS .y �. r L Ct roUtti t(e ctt.A41L1' tLMn(I1-c ti r n i ry Oar_ , P,+.t n.c l'. r A4 CG)ti+:• ,i; .'1 Invoice: 130275 Invoice: 130275 Invoice: 130275 `+ Route No. 09 Technician's NameTiecoura Traore Technician's License NumberI 08/05/2013 .Z Time In Time Out Date Services Completed Satisfactorily (sign below) r; Technician's Signature Customer's Signature Service LOCatiOrl: Please tear off and send all payments to: CARMEL-CLAY PARK RECREATION ;t:I ARAB Termite and Pest Control Inc. Payment Collected _ _Date 1411 E"116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 4202759 Tech Signature 130275 Total This Invoice: 5 Invoice No: o.00 08/05/2013 Past Due Balance: : { Date: Billing Phone No: 317-573-4026 Total Due: 50.00 -1,� CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. t CARMEL IN 46032 07/30/2013 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 .�'i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 358491 Arab Termite & Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO# Amount ;7/23/13 128548 Pest Control MCC 75.00 $ 8/5/13 130275 Pest Control AO $ 50.00 Total $ 125.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No, Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 128548 4350100 $ 75 00 1 hereby certify that the attached invoice(s), or 1125 130275 4350100 $ 5000 bill(s) is (are)true and correct and that the materials or services eternized thereon for which charge is made were ordered and received except 8-Aug 2013 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ ^ SEEABUG ;, , ARAB TERMITE & PEST CONTROL, INC. .:::CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 F American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 `t Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 30 W MAIN ST SUITE 220 k, Previous Balance °60'00^�j(�G 4.• CARMEL IN 46032 7/ 1 s.. 201-PEST CONTROL 15.00 517-2787 Phone No: L Sales Tax 0.00 Customer No: 2001889 s: Invoice No: 128545 Total Due 75-00 ��. Date: 07/23/2013 r' SPECIAL INSTRUCTIONS +'. ' - - • MASK DRAIN ODOR IN KITCHEN SINK 1 1 WITH BIO 5 VECTOR AF Name CONTACT MATT OR SHELLY 571-2787 1 I Phone-No. i 1 Street Address ; 1 1 � City/State/Zip ' My Name/Account No. 1 1 1 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ( � v -�� d!n i I n l:� I�1 1 �1.1 C4 (11 r� �i.r �_�ew IV l� �= - (I[\, �r7 /rte 1 �_ I— 1�,� Invoice: 128545 Invoice: 128545 Invoice: 128t5�45 J Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 2 6 2 J " I n 7, r 07/23/2013 Time In �J!1 Time Out Date Services Completed Satisfactorily (si n below) x. Technician's Signature Customer's Signature Service Location: CARMEL REDEVELOPMENT COMM%se tear off and send all payments to: 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 Invoice No: 128545 Total This Invoice: 15.00 Date: "I 07/23/2013 Past Due Balance: 60.00--�ac, ,I ' - ` ` 517-2787 Total Due: 7s-o0_/ CC) 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. . CARMEL- IN 46032 7/17/2013 _ _ _ RETURNED CHECKS WILL INCUR A FEE. . r. ATPC-05-0412 y Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201(Rev.1995) 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. Payeep /0,11ro l', l 7- C u. Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number yy (or note attached invoice(s) or bill(s)) 7J2 _ S`f S U f alor 17! ��00 I Total 1500 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 —ARAB Ter m i I N Pe 'T (A r,l.Tw° IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR kO1 / `h350900 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or S 5 ffl Q ��.` 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 �—' 20/7 W P�S �Si na u - Title Cost distribution ledger classification if claim paid motor vehicle highway fund