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Home My WebLink About235505 07/30/14 �.j 4�"';� CITY OF CARMEL, INDIANA VENDOR: 00350297 ® ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********82.00* =a CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 235505 �'��rori"�°' CINCINNATI OH 45274-2592 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 335163960 82.00 OTHER MAINT SUPPLIES ttpprr�yg� Q lox BRE ACCOUNT INVOICE �COMMERUAI_ A oA 7534 0100 NO RP 26 05262014 YNNNNNNN 0008424 S1 T41 ° o -.w Please Pay By: 06/09/2014 8424 1 AB 0.403 Total Due: $82.00 CITY OF CARMEL DAVE BRANDY 1 CIVIC SQ PAY ONLINE TerminixCom CARMEL IN 46032-2584 mercial.com InIII�IIIIIIIIIIII�nIIIII��I��In��IIIIIIII�III�I�I�nrIIM61 PAY BY PHONE Tj 1.800.TERMINIX QUESTIONS EASY NAYS TO PAY YOUR TERMINIX@ INVOICE Local Office: 317.328.9556 Toll Free:1.800.TERMINIX Paying your bill is easy,especially online.Just visit the"Manage My Account" Online:Termini xCommercial.corn portal at TerminixCommercial.com and sign up with your Customer Number: 1024429 and phone number to start paying bills online. MORMON—• 0 ® A • • � ® • General Pest Control 335163960 $82.00 05/20/2014 Work Order 12241485373 Location:1 CIVIC SQ,CARMEL IN $82.00 46032 Submitted To JUL 2 8 2014 Clerk Treasurer DUB ATE: 06/09/2014 TOTAL DUE: $82.00 This invoice reflects payments received by 05/26%2014.It you have not paid your previous balance.Please make your payment today. Any Year in Advance Payment received witl be applied to any Previct.5 balance on this agreement YERMINIX INDIANAPOLIS COMMERCIAL Commercial Triple Option Plus Pest Control 5595 W 74TH STREET Master Agreement#:19466-0169933 INDIANAPOLIS,IN 4626T--D—'�M� OWE Work Order#:12241485373 CO ER�Q L (317) 328-9556 LIU L � D Customer Name: CITY OF CARMEL Nome Phone: (317)571-2400 Service Technician: COOK,JAMES M. Date/nme In: 05/202014 12;00 PM Contact Name: Work Phone: Employee Number: 19466 Date/Time Out: 05/202014 12:24 PM Customer#: 1024429 Cell Phone: License/Cert#: F41289 Page: 1 Sales Agrmt#: 1174211 E-mail Address: Supervisor Name: COLLEY,LARRY M. Service Address: 1 CMC SQ Frequency: Quarberly Supv.Ueense/Cert#: F250588 CARMEL,IN 46032 Last Svc Date: 7/31/03 Service Type: Regular Billing Address: 1 CMC SQ Customer Since: 6/6/98 CARMEL,IN 46032 General Information Total Areas Total Zones Total Svc Svc Pts Total Devile =Wo,k0,d.rS.m..!y- Work Order# Areas Inspected Zones Inspected Pts Inspected Devices Inspec Triple Option Plus Pest Control 12241485373 2 2 3 3 4 4 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 Perimeter 1 0 0 0 0 1 Clover Mites(100) None None N/A Public Areas 1 0 0 0 0 1 lNone None None N/A Rest Rooms 1. 0 0 0 0 1 None None None N/A *EVIDENCE TYPE.BPr=Body Parts BSP=Blood Spots DMG=Damage DMP=Damaged Product DRP=Droppings EC=Egg Casings FDG=Feeding FR=Frans FSP=Fecal Spots FTP=Footprints GAL=Galleries GNW=Gnawing H=Hair HLS=Holes NST=Nes ting Material O=Odor SM=Smear SSK=Shed Skins ST=Shelter Tubes T=Trails U=Urine Current Findings and Action Plan by Service Area and Zone ®EXTERIOR/PERIMETER PESTS OR EVIDENCE FOUND I FINDINGS/CONDITIONS ACTIONS TAKEN RECOMMENDATIONS Clover Mites Branches/vegetation touching walls or roof allow pests Made Recommendation to Manager. Trim Vegetation Back from Structure to Prevent Pest easy access. Entry. 92 INTERIOR PESTS OR EVIDENCE FOUND FINDINGS/CONDITIONS ACTIONS TAKEN RECOMMENDATIONS No Contributing Conditions lInspected and performed preventative treatment jNo recommendations at this time. Material Usage Patrol CS-0.03% Pests Targeted Post Treatment Precautions Active Chemical: LAMDA-CYHALOTHRIN Clover Mites Do not allow unprotected persons,children,pets to touch/replace EPA Reg#: 100-1066 items/bedding,to contact/enter treated areas til dry. Treatment: Perimeter/Band Treatment Applied Amount: 2.000 Gallon Keep infants,children,adults,pets,and domestic animals off treated Equipment: Backpack Sprayer surfaces until dry Areas Inspected/Treated EXTERIOR-PERIMETER-Perimeter Tri-Die Bulk Dust Pests Targeted Post Treatment Precautions Active Chemical: PYRETHRINSI%,PBO10%,SILICON GEL400 General Spiders Avoid breathing vapors,mists,or dust. EPA Reg#: 499-429 Treatment: Crack&Crevice Treatment Harmful if swallowed. Applied Amount: 0.200 Ounce Equlpment: Hand Duster May cause eye,nose,throat,or skin irritation. Areas Inspected/Treated INTERIOR-Rest Rooms Inspection OnlPests Targeted Post Treatment Precautions No Pest Found AreaaInspected/Treated INTERIOR-OFFICES-Offices INTERIOR-PUBLIC AREAS-Public Areas Lf` 5 cta xs L Comments ITHANK YOU FOR YOUR BUSINESS.IF THERE IS ANYTHING I CAN DO PLEASE FEEL FREE TO CONTACT ME AT 765-623-9669.JIM COOK TOPREG-HUB 6/98 SVC.4:30PM Summary of Charges r 8 k Previous Balance: Current Charges: $82.00 'y Subtotal: $164.00 Building Makltenvcx: $0.00 Account f%Annt-PW2jat A— 112-0-13- Total: $164.00 Call 1.800.TERMINIX or visit Terminix.com 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix IN SUM OF$ 7210 Georgetown Road, Suite 500 Indianapolis, IN 46268 $82.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department =Dept-Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 335163960 I 42-389.00 I $82.00 1 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 Monday, July 28, 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)) 05/20/14 335163960 $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