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HomeMy WebLinkAbout229818 03/12/14 �C�A '. `�'u� �*" CITY OF CARMEL, INDIANA VENDOR: 358491 �<;; .. . •j, e il' ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S'*""*135.00' �, ,= CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 229818 �tj�'TON��� INDIANAPOLIS IN aszo5 CHECK DATE: 03/1 2/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 147781 75.00 BUILDING REPAIRS & MA 1120 4350900 149158 30.00 OTHER CONT SERVICES 1120 4350900 149159 30.00 OTHER CONT SERVICES . S ;a. �• •• SEEABUG :, � r� ` � ��_ � $c PEST COIVTF�OL INC. ' � ..CALL � �i� ' ,�. � �- � -ub.� INDIANAPOL.IS.(317) 545-1275 GREENWOOD (317) 888 1`999 �.• . , � , # '�°� ��- `� 4035 MICLERSVILLE RO ANDERSON (765) 642 4208 �'j �� ,._ INDIANAPOLIS;�I,N 46205 MARION (765) 664 6812 F' Ama���a�ow`�ad antl Operatetl Since 1929; �: ww.seeabug;net MUNCIE (765) 282 7;600 t� Service Location: �' �: �r MONON,cENTEx Pa�c INV CE / SERVICE TICKET P.O. No: �SEEiVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E :`�: Previous Balance 75.00'; „ CARMEL IN 46032 ,�.� �T ' f._ 201-PEST CONTROL �� x �� 75.00 ,; ���� Phone No: 848-7275 573-5254 F�B 2 `j 2014 a'= CUStOmel' N0: 2001347 Sales Tax 0.00 ' ia��si - =, BY: k ''' 111VOICe NO: Total Due 150.00 ; � Date o2/25/2014 ."Y.��.= , * � � ;,, �� . . _ ,_.�;f , SPECIAL INSTRUCTIONS ;�� � ��� � � � � • 's LEAVE INVOICE f'` ' ' LOG BOOK � � �Name ; �r•� � � -- �=: ;Phone No. ; ��'�' I:UN'7'tWL.' I�l-� - ,,, � � �-; ;Street Address ; - , ,. , , �t p� 3-�-3��o� �4� . �City/StateRip � � x�`� �My Name/Account No. � s. _. � � - Y� � i , - ,,: yr,,..r. •---'-----'-------------"_---- -_-____' a _ �Aa Material / Product EPA# Qty % � .- . COMMENTS AND RECOMMENDATIONS k` .- � �. . �.-_ r . ...' � z � i 7 ;\ '1 f ` � ( � t��: !I � r° !^ r1 !r , . ( , �; t n r' � .n r. r', rf`! � � ��1n , ,. � � , , � ' w�. lj '�; .�.. � _�'''--�du.�� ._� � .l.i.. 4 �� i Ir��, _ -_'i. �.: . . ,. , - . .��` r: � � — � '� .t^--. y .� -.. ; (`� ), l� .t ` f� .'1�; 7.! � c�� _ _.. � �__ . i `,� i � � ~ i i / - � -r /_ �. �� v � � '�_.._i /� )7 .�J 'J /f .j� l'� ''`, r �_ .i '`('�i, ., � � I 6 � l �/' I .. .ar�/ / ' .'!j 1 ! ,/r �l' f' - €t � 1 �( / � .1 . itl 1�,.A t r-,r-. ���%�,t� �S i' J � � 1 .��� �� n �_ ! �. � , � - -� -� - � ,� .;� '...:.. "- - �-'� _�� ���. Invoice: 147781 `�� Invoice: 147781 �) Invoice: � 147781 _ !'� . - , t��• Route No. 09 Technician's Name Tiecoura Traore Technician's License Number •�lc �, �'�:�� �,,....; --�G—c ', �• Time In �� ` � Time Out t7 f) Date 02/25/2014 Services Completed Satisfactorily (sign below) �:: ,;� . �.._- f----- Technician's Signature -�--�-�,;�:-�-- Customer's�Signature X G���.✓��' ��ii�/i!/7� �` �� .,c _ . y �-�v �� ,_ `., �..""'-""""'--.-'-"""'-"-'--'----'--"'--------'-'-"""""-"'_._"-"'�._._...."-""""""''�:"""'-""•""'- '--"""""-""„'-_--- ..'-"'-""'-""'_.."--""'-'--.._--"---""'.._.._.._.__ , �,:: ,":.._....""'-'--""-""'-'-•'-•"- r�` �E.. ' `� . Service Location: Please tear off and send all payments to: MONON CENTER PARK �i.- ARAB Termite and Pest:.Control Inc. payment Collected Date s 1235 CEtv'rxAL PARK E 4035 Millersville Road"` ; ;;= CARMEL [N 46032 Indianapolis, IN 46205' Pd l.':.�� i ❑ Cash �A Check# {; Tech Signature = ;° Customer No: 2001347 - �` �� �4��s1 +� Total This Invoice: �s.00 � InV ice No: r;:�-:;��:� � ozi2si2ot4 Past Due Balance: �s.00 _ � � 848-7275 573-5254 Total Due: iso.00 - f � Bilt:ng Phone No: _ r= . - MONON CENTER PARK This bill is due and payable upon rece�pt. ;� . � ' �� A service charge of 1'/2% per month wifi';be 1235 CENTER PARK E - charged on accounts past 30 days;�_'. ;.,` :_ �-� CARMEL IN 46032 --- RETURNED CHECKS WILL INCUR A FEE. ';�:` 02/19/2014 � L • � ATPC-05-0412 t. _ r:. _ ra� , ' . s._ . - . �1 ..._._, • 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 invoice(s) or bill(s)) PO# Amount 2/25/14 147781 Pest Control MCC $ 75.00 Total $ 75.00 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$ $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po#or INVOICE NO. ACCT#/TITLE AMOUNT B08fd MefllbefS Dept# 1093 147781 4350100 $ 75.00 I hereby certify that the attached invoice(s), 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 6-Mar 2014 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I � S _ _ ; Y" . , :.� . . - � ' _ . _ 1 �:" i�� ` `.. 5 }�x� t . . _ . , . . . ;y, � � ' lY k}yt.. : . . . �„� '"' ARAB TERIVI�ITE"9�8� PEST CONTROL INC. �, SEE A�?BUG , VI `�,. ,� ...CALL � -;:; � :_ ��+ INDIANAPOLIS (317,),'545-1275 GREENWOOD (317) 888 1999 � z ; � 4035 MlLLERSVILLE�ROAD ANDERSON: . (765) 642 4208 if a �'��?. ' e INDIANAPOLIS; IN 46205 MARION �� ' ' .(765) 664-6$12 �, �;'`Amedcan Owned antl Operatetl Since 1929 www.seeabug.net MUNCIE (765) 282 7600 � Se,rvice_Location: 12502 z�£, �.ca�Er.Ft�DEPT#46 INVOICE / SERVICE TICKET P.O. No: , �`�- `` ' SERVICE DESCRIPTION CHARGES , ��;'�z`-�:•540 W 136TH ST 4 Previous Balance 0.00: �,fi: . 4' CARMEL IN 46032 ��' � " 201-PEST CONTROL . 30.00 , �f'~'`�Phone No: 571-2625 � , ,.., , . �� 2001134 Sales Tax _ _ _ �r� Customer No: .. - -- - y ,- -.>. , -.�--,;, _ . . _ . _ - - �, r r. .._ -�:_ � .:.._ --,...�: --, _ �;:;�., � - , .� _.,. ��� �... �- �,�'Invoice No: 149159 �� , F;4-;:., Total Due:.`'� 30.00.:;: �� �'" 02/17/2014 � ���rDate: ��.�, _ SPECIAL INSTRUCTIONS �.:. � ' " - " • ***DO NOT LEAVE INVOICE*** "` ` � _.. _ ..�-- - --- - - ----------=—._� --1��.:�=--- �; ; .. , ; PO#24198 �-{,�Name ; SIGN LOG BOOK ^��;Phone No. � � ENTIZANCES,HITCHEN;•BREAK ROOM, ��'K''Street Address , ' RR,FOOD STORAGE,DINING,OTHER �!�i ,. I �.i �Ci#y/State2ip � AREAS UPON REQUEST ^�'z��My,�Name/Account No: � �}`` � ; . � � .. �. � n -------------------------------------• �T} �, ; ; Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS - ,:�,� iF.Y„ 3.. .Y��: � . . i ' '� ".."�� t.� � � / ... � �j � k`r� ,•� • �V\,,�•;-�,��'j:.-.._ �� x__'�Lr�(�?�-I�,'� �-�,t 'i,� C'' t_ �t ' - � �_. � � !' � f t . � " ' .,, i ,- - - � , - - . .._ - . _ _ _ . t . . ! : : . ��� ' i 13 i � . . � � . _ �� �� Invoice: 149159 Invoice: 149159 Invoice: 149159 xv�- �4'' . , 04 ' Isaac Shah `�� ' �' �,,; Route No. Technician's Name Technician's License Number ..'��_.S t ' �--' ��r�, �,.��� � ' � " ''�Time In �� G��� Time Out �') %,J{; 02/17/2014 ` � �p ,,, -� ',.� ;`Date Services Completed Satisfactoxly (si� bel�w �h 4� j�.l� r� / � �/ . t �F- ��,a`Technician's Signature :::`k','� Customer's Signature X � ta �. .!.: _-_° ---° _•••-- -j•- - - --------• ••-... _ _ ... ._ . ,._ v .............. ..-----.••- •• - ---.. . ., , . ,.- , _, ,.. .,._,._..� ...._(... _� ;.�,»�.... . .-...,. . . . :._,,. .. .. , . ., . ' .' , ,.':; �� Service Location. ' `�� ` � � �, Please tear off and send all payments to: �' CARMEL FIRE DEPT#46 ��� ARAB Termite and Pest Control Inc. payment Collected Date �j ' S40 w 136'rx s'r 4035 Millersville Road �4 "CARMEL IN 46032 Indianapolis, IN 46205 + Pd ❑ Cash ❑ Check# �s.t�� _ _,: r_. r � � ; � �� .> , . � �� 2001134 � f �. � � � _ �l� .��� ' ,! . Tech Signature- - - � � , � � Customer No �•` ^ �� � _ - °� - �., z�,: �� ��: ,.,` ���;�� � � ' Total This.Invoice � 30 00 ,_, �.. . .� � ,,. ` 149159 � Invoice�No �`� _s t h, :.i *„ } r � �ate ozii�i2oi4 : � Past Due Balance ' o 00 � � {' k Y� / .tk � Nl� 1 k ^ y y..l I. � 4 K: ?� ': l ' � f i y.,,.� � � : a ; r. � , at � �'�, a `s:' �-'S fp .�lta 9+'.-? v rv� -. ; ., - � '� 1 Billing Plione No �f,j"� 571 2625`� } , � ` �"GARY�CART � _ ' ,< 3 ; F t f ,. .. � , �otal ue �ld �� � '.. �t��,�r t 3x ':. . tt s� 4��',.I� t. � , .� �.'-�.. -..,,�. 1..1;+ ' ✓ � /� � co c' '�;�' i � � �� � ��.� i:�b�"�' ,:,� .-:..-�,:..x �.ia�',� . ��k�J._ i��'•.r. ..�, .'" . ,. � ,�,� .,. ,•�: > z ��' r �� „�CITY OF CARMEL FIRE DERT ` � � �' This bill is due:and payable:upon receipt ; r ; 7t�� : ��t��` • � ,�� �, � A service charge of i�h% per month will'be ;��a�.y;. . ` � 2 CARMEL CIVIC SQUARE, charged on accounts past 30 days : r , � t+ � � � : �' � CARMEL IN 46032 ` RETURNED CHECKS WILL INCUR A FEE. �, ;02/10/2014 :s�,y.�: , �i ;,rz-,, ' . nTPe,;os-oa,2 ;��:: _ r�}:.�. �.'. i..'r,'- � - •!.,_,.- . . ._ . . . � ._... i , .v. , - , � �.. , . . _ , . t � - ,� �t, �^ .^ SEEAB�G .S / !i ; � �� ARAB�TERNlITE & PEST CONTROL, INC. s� � °� .CALL , � � �r; . INDIANAP,OLIS (317) 545-1275 GREENWOOD (317) 888-1999 2, }'° � 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 ��-` INDIANAPOLIS, IN 46205 MARION (765) 664-6812 ' `��'' � www.seeabug.net MUNCIE (765) 282-7600 i��;-'`�Americon Owned and Operatetl Since 1929 . . � Ser�ice Location: � _ �;,;: ;., eA�EL FI�pEPaRTMErrT#42 INVOICE / SERVICE�'ICKET P.O. No: 12so2 S' �'�" �''3610 W 106TH ST SERVICE DESCRIPTION CHARGE$ `� Previous Balance 0.00 � �,� � CARMEL W 46032 �,�t,,„ 4s 201-PEST CONTROL 30.00 �r jj�h +E ��� Phone No: 733-1480 : , ,� .�' • ::Sales Tax� `'�,�Customer No:, 2001 t3o � o.00 , ti� � ,. :,�- _. , _.:� _... - -�_ . . _ , . a -' � `� Ir1v01Ce.No: 149158 T;otal Due�}� 30.00. �' ? ,.,• �";`�Date: 02/17�2014 w'� ��' SPECIAL INSTRUCTIONS ' " r, i�r;:. � = r�:: ' � ***DO,NOT LEAVE INVOICE***PO#24198 �� .. . � SIGN LOG BOOK ----— —- - - . — — ��Name ' ENTRANCES, KITCHEN,BREAK RO(�M, �;.;' ...; � ��;Rhone Na � RR,FOOD STORAGE,D1NING AREA, _ �;'$treet Address ' OTHER UPON`RE UEST � � � Q � , �N"�:C.ity/State2i p � y 4 1 :. , 1 ��My Name/Account Na � p�;�: :. � +�.�� ' � � ------------------------------------' o i.. � `: Mate.rial / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS _ t s �� "_ 4 < ,, ��C� ��t' �� .0 ���`-� •�:; �-. 4 ,. � � ��„ , K �c�:-�.-' �� a � .�– �� .,.. �,. � , ... . -- � . ,. - .. , _ _ . , k�'2� �:: t , .. s, , �.§� �.: �, �,_ _ _. - �` . { . _ „� � , �, � - , i�� Invoice: 149158 Invoice: 149158 Invaice: 149158 �.a..'P i��,� :;_;' �_-���� ;,;':---� "=`•Route No. 04 Technician's Name Isaac Shah Technician's License Number �`�,`''.,, - `Ij –�1 02/17/2014 ��`�Time In � 'C�`�"'� Time Out ��:�� �`-"t`--��``Date Services Completed Satisfacto,�ly (�n�e, low� ' ',��.�-- - � `,,..� � Technician's Signature � '`;!\ �� Customer's Signature X r� >> - � ,. _,. ,, _ ..�,:��;� ..: .__..�.,.---...-•- -•-•-----;--•:-:--•--••...............�.._.__ ...----•-----------...._._......---•�---...-•--•-----••--•_--------------•._...---------_...__...�---._. ._ .•--- �� . . ,_. .-.:_ , -•-�.. , . .. . _.. -- _�- r� rS@I'VICB LOCatIOCt Please tear off and send all payments to: ` ' � � CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. payment Collected Date q�,�� 3610 w 1o6Tx sT 4035 Millersville Road �� ;CARMEL IN 46032 Indianapolis;;I;N 46205� Pd ❑ Cash ❑ Check# s . ;._ - _ �_. _ ��� � <._,. " u� : - - -- _ �_ = -�- `.` . _�., _.._ ' 'Tech�Signature - . ,v.__:� _--- - . f�' . ��iCustomer No 2001130 � 30.0a s ��9isg �� Tota1 This Invoice ��=invoice No . - � �� � ' ` � o2i1�i2oia : ;, Past Due Balance :: o 00 .. ���Date : � , r .� ., , ." �,�Billing Phone No ' �33=1480 �� 571=2667 GJ .,: < .: �. � . <. . . . ' : �al Due 30 00 .. , :- .. .�..,. . � . , . : _ � .:,. , .. . � ..� -. � � -.F ��" 4, ,.. ,i , . `.- .. . ' :' , ' � .,a �µ! , .. r4 ' �' ; CITY OF CARMEL FIRE DEPT � � This biU is tlue'and`payable upon receipt Y'• �, :.� ,.;G,`.�.�; . ,?� A service charge of 1�/z% per month will be �� 'r= ���, 2 CARMEL CNIC SQUARE charged on accounts past 30 days ` �}� : � +,"' CARIvtEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ,:,�,02/10/2014 � ' �:�� ; p„�-� � , � ATPC-05-0412 ;�._,. s .. ` , . .. .. .. � .. . . .. .. .. . . . ... . � , -. ,. .. f�s. . ._ . .. .._ . . . . . . . . ... � VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members �— 1120 149159 43-509.00 $30.00 I hereby certify that the attached invoice(s), or 1120 149158 43-509.00 $30.00 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 �(�Q� " � �Q�� !� �!ry _ _ t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund �rescribed 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 Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 149159 $30.00 149158 $30.00 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