HomeMy WebLinkAbout232362 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $"`";`""82.00•
(9,
CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 232362
CINCINNATI OH 45274-2592 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 332389202 82.00 BUILDING REPAIRS & MA
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N/1NINIX ACCOUNT INVOICE
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7534 0100 NO RP 14 041420L4 YNNNNNNN 0015992 Sl T63 my Customer
Please Pay By: Upon Receipt
15992 1 MB 0.432
Total Due: $82.00
CITY OF CARMEL
DAVE BRANDT PAY ONLINE
1 CIVIC SQ v TerminixCommercial.com
CARMEL IN 46032-2584
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DESCRIPTION • •
• . • • • • •
General Pest Control 332389202 $82.00
02/11/2014 Work Order 12030545892
Location:1 CIVIC SQ, CARMEL IN $82.00
46032
Submifted To Building Mainte ance
Account # 5
Department # S0/oe
MAY 0 5 2014 j.v,.0
Clerk Treasurer
DUE ®ATE: Upon Receipt TOTAL DUE: $82.00
This Invoice copy reflects open Items that are over 60 days past due.If you have already sent us your payment,please disregard this copy and accept our thanks.Otherwise,
please make payment for this invoice or call us with a credit card for Immediate processing.
7534 0100 NO RP 14 04142014 0015992 001
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INDIANAPOLIS COMMERCIAL Commercial Triple Option Plus Pest Control
5595 W 74TH REET466-0159069
TENM®NIX ND AN PO ISSIN 46268 Master AWork O dereemente#9 2030545892
COMMERCIAL (317)328-9556
Customer Name: CITY OF CARMEL Home Phonc: (317)571-2400 Service Technician: COOK,JAMES M. Date/Time In: 02/11/2014 12:53 PM
Contact Name: Work Phone: Employee Number: 19466 Date/Time Out: 02/11/201401:16 PM
Customer#: 1024429 Cell Phone: License/Cert#: Pape: 1
Sales Agrmt#: 1174211 E-mail Address: Supervisor Name:
Service Address: 1 CMC SQ Frequency: Quarterly Supv.License/Cert#:
CARMEL,IN 46032 Last Svc Date: 7/31/03 Service Type: Regular
Billing Address: 1 CMC SQ Customer Since: 6/61%
CARMEL,IN 46032 /
General Information
Total Areas Total Zones Total Svc Svc Pts Total Devices
Work Order Summary Work Order# Areas Inspected Zones Inspected Pts Inspected Devices Inspected
Triple Option Plus Pest Control 12030545892 2 1 3 2 4 3 0 0
SERVICE POINT INSPECTION SUMMARY PEST SUMMARY
Changed Total
Service Point Type Existing Installed Replaced Removed Barcode Inspected Live Found Dead Found Evidence Only Evidence Type*
Offices 1 0 0 0 0 1 None None None N/A
Public Areas 1 0 0 0 0 1 None None None N/A
Rest Rooms 1 0 0 0 0 1 None None None —-N/A —
*EVIDENCE TYPE:BPT=Body Parts BSP=Blood Spots DMG=Damage DMP=Damaged Product DRP=Droppings EC=Egg casings FDG=Feeding FR=Frass FSP=Fecal Spots F7P=Footprints G41L=Galleries
° GNW=Gnawing H=Hair HIS=Holes NST=Nesting MaterlalO=Odor SM=Smear SSK=Shed Skins ST=Sheller Tubes T=Trails U=Urine
Current Findings and Action Plan by Service Area and Zone
INTERIOR
PESTS OR EVIDENCE FOUND FINDINGS/CONDITIONS ACTIONS TAKEN RECOMMENDATIONS
Door sweeps need replacement/repair. IMade Recommendation to Manager. Repair/replace door sweeps.
Material Usage
Inspection OnlPests Targeted Post Treatment Precautions
No Pest Found
Areas Inspected/Treated
INTERIOR-OFFICES-Offices INTERIOR-PUBLIC AREAS-Public Areas INTERIOR-Rest Rooms
Comments
JIM HAS ASKED ME IF I WOULD RECOMMEND TERMINIX SERVICE TO OTHERS.BASED ON MY EXPERIENCE TO DATE,I AM HAPPY AND WOULD RECOMMEND TERMINIX SERVICE TO OTHERS.
TOPREG-HUB 6/98 SVC.4:30PM
Summary of Charges
Previous Balance: $0.00
Current Charges: $82.00
Subtotal: $82.00
Tax: $0.00
Total: $82.00
Customer Service Technician Y
Signature: Date:02/11/2014 Signature: BBB Date:02/11/2014
W MORAN JAMES M.COOK
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Maintenance
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Call 1.800.TERMINIX or visit Terminix.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix
IN SUM OF$
7210 Georgetown Road Suite 500
Indianapolis, IN 46268
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members.
hereby certify that the attached invoice(s), or
1205 I 332389202 I 43-501.00 I $82.00
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
Monday, May 05, 2014
Director, Administration
Title
Cost-distribution ledger classification if
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Amount-,
Date Number (or note attached invoice(s)or bill(s))
02/11/14 332389202 $82.00
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