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HomeMy WebLinkAbout238043 10/15/14 `%' "• CITY OF CARMEL, INDIANA VENDOR: 358491 .;; r.• ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $"""'155.00' r'.. ,��; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 238043 9.7`,��TON L-0'` INDIANAPOLIS IN 46205 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 167174 75.00 BUILDING REPAIRS & MA 1120 4350900 168181 30.00 OTHER CONT SERVICES 1125 4350100 168354 50.00 BUILDING REPAIRS & MA ! �' •• SEEA.BUG.' {;: RAB TERMI &: PEST CONTROL, INC. ...CALL: , , INDIANAPOLIS (317}545-12 GREENWOOD (317):888-1999 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208. INDIANAPOLIS, IN.46205 MARION (765)664-6812 •'Amedc6n:own e d and'operated'Sinee.,929_ www:sPi= eeab ug:net - MUNCIE. '. (705),28277600 - Service' location: 1VIONON CENTER.PARK IN ICE TICKET. ' 'P.O. No: . 1235 CENTRAL PARK E i SERVICE DESCRIPTION .. CHARGES Previous Balance _ C1 _ }�:I' 75:00' CARMEL IN, . 46032 - t 201-PEST CONTROL Phone NO 848-7275 573-5254 Customer No: 2001347 Sales.Tax . 0.00 Invoice.No:,, 167174 Total Due, 150.00 Date,, 09/23/2014 SPECIAL INSTRUCTIONS Refer - 1 LEAVE INVOICE..'; , LOGBOOK (Name �,t-" ,Phone No. U.' jfi`�1'ti"T ( — Street Address , VY1 G C SEP 2:5. 2014, City/State/Zip �, 3 � 5� �My Name/Account No: � ' ---- -- - - r i . . -- - - - --- - - - - - - - - - - - --- - - - - EPA - - - - - - - - - - - - - - Material/.Product EPA# oty % COMMENTS AND,RECOMMENDATIONS _ - Invoice: 167174 Invoice: 1671,74 Invoice: 167174 :Route No. 09 Technician's.Name Tiecoura Traore Technician's License Number 5?G )G1 Time In Time Out c' 1 (� Date 09/23/2014 ServicesCompletedySatisfacf'rily(sign below) Teehnician's-Signature �=�-- Customep s Signature X l` Service Location: Please tear off and send all payments to: �� MONON CENTER PARK .°', --y /�ate/ARABTermite and Rest Control Inc. payrr llected CENTRALPARKE4035:MillersvilleRoad " CARIVIEL IN 46032 Indianapolis, IN 46205 y Pd ' ❑cash 11 Check# Customer.No:.:, 20013'47 Tech Signature Invoice:No' 1671.74 Total This Invoice: . Date: . . . o9ii3/2o14 Past Due Balance: Billin : Phone NO: 848-7276 573-6254 Total Due:. MONON CENTER PARK This bill is due and:payable upon receipt. , A service charge.of 1'/z% per month will be. 123'5 CENTER PARK E charged on accounts past 30:days CARMEL IN . 46032._ RETURNED CHECKS.WILL INCUR A FEE. 09/17/2014 SEEABUA RAB T ITE & PEST CONTROL INC. ...CALL INDIANAPOLIS (317) 5-1275 GREENWOOD (31.7)-888=1999 4035 MILLERSVILLE R AD ANDERSON (765),642-4208 INDIANAPOLIS,-IN 46 5 MARION (765)664-6812 Amerloan.Owned and operate,Since 1929' - .www.seeabug.net MUNCIE (765)282-7600 Service Location: CARMEL CLAY PARK RECREATION INV RVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance.' ,� 50.00 CARMEL IN 46032O r/ 201-PEST CONTROL �. -. -� C�OOO� 317-573-4026' Phone No: Sales Tax 0.00 Customer No: 4202759 '�� .!4 IrIVOfCe NO: 168354 Total Due . 100.00 Date: 10/06/2014 SPECIAL INSTRUCTIONS $25 Refer a Friend 5Z5 GENERAL PEST CONTROL IN&AROUND MAIN 1 1 BUILDING AND ATTACHED GARAGE . Name Phone (� ;Street Address ' 1 ko :City/State/Zip :My-Name/Account No. - - - - - - - - - - - - - - - - - - - Material/Product. EPA# Qty % C6MMENTS AND RECOMMENDATIONS - I 7 o Al t c x'f; r r` E 4 n -i F4'AW r li. Invoice: 168354 V Invoice: 168354 Indic e: '168354 Route:No. 09 Technician's Name Tiecoura Tmore Technician's License Number Time-In 1 V2 0, Time Out f `i Date 10/06/2014 'Services Completed.Satisfactorily(sign below) Technician's,Signature ��.' .t Customer's Signature X Service Location: Please tear off and send all payments to CARMEL"-CLAY r`ARK"RECRRATIOhT __ __ ARAB Termite and Pest Control lnc. Payment Collected Date ,1411, E 116TH ST. , 4035 Millersville Road- �} 1 ',CARMEL IN' 46032 Indianapolis,IN 46205 Pd `4l' C] Cash t© check# Tech Signature Customer No: 4202759 Invoice No: 168354 Total This Invoice: 50.00 Date: 10/06/2014 Past Due Balance: 50.00 Billing Phone NO: 317-573-4026 Total Due: 1 00.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1411E 116TH ST charged on accounts past 30 days: CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/30/2014 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 9/23/14 167174 Pest Control MCC $ 75.00 10*6 168354 Pest Control AO $ 50.00 Total $ 125.00 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 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 167174 4350100 $ 75.00 I hereby certify that the attached invoice(s), or 1125 168354 4350100 $ 50.00bills)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9-Oct 2014 1 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 . C ": _ INDIANAPOLIS (317)545-1275 GREENWOOD (317) 888-1.999 4035 MILLERSVILLE.ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 4.6205 MARION (765)664-6812 Amerlgon Ow,netl and Operated Since 1929 www.seeabug.net MUNCIE (765)282-7600 $6CVlc@ Location: 12502 CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 3242 _E 106TH ST SERVICE'DESCRIPTION CHARGES Previous Balance 30.00 . CARMEL IN 46033 . 201-PEST CONTROL 30.00, Phone No: . 571-2631 Customer-No: 200.1131 Sales Tax 0.00 Invoice No: 168181 Total Due 60.00. Date:, 10/08/2014 . SPECIAL-INSTRUCTIONS Friend ***DO;NOY LEAVE INVOICE*** PO#24198 - Name , ' SIGN LOG BOOK ` ,Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,.FOODISTORA ,.E bINING'AND Street'Address OTHER AREAS UPON REQUEST ' -City/State/Zip ,, 1My Name/Account No. ' �' - — — — — — — — — — — — — — — — — — — — — — — — Material/,Product„ EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 168181 Invoice: 168181 Invoice: 168181 n Route'No. 01 Technician's Name Dwight Hainilton 'Technician's License Number l,Z1 Time Iri` / � ' .,5 Ti e but /�' 1. ate 10/08120'1 1" Services Completed SaI'Miatorily,(i§igd below,,,, Technician's Signature flit �' Customer's Signature X 1 r Service Location'. Please tear.off and send all payments to: . CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date -'13242 E 106TH ST .4035 Millersville Road -:r'ARMEI, IN 46033 Indianapolis, IN 46205 • Pd ❑ Cash ❑ Check# - -- - Tech Signature __ - --- - - --- --- C,IStOmer NO: 2001131 q No 168181 Total This Invoice: 30.00 Invoke 10/0$72(114 /�� %'✓// 30 00 Date Past Due Balance: Billing Phone.NO- 571-2631 GARY CART Total Due: 60 00 CITY'OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days., CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 09/30/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 168181 43-509.00 $30.00 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 CT 13 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) t 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)) 168181 $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