HomeMy WebLinkAbout241447 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******145.00*
s ?�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 241447
INDIANAPOLIS IN 46205 CHECK DATE: 01/27/15
t fTOM OO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 175748 30.00 OTHER CONT SERVICES
1120 4350900 175749 30.00 OTHER CONT SERVICES
1093 4350100 175948 25.00 BUILDING REPAIRS & MA
1120 4350900 176165 30.00 OTHER CONT SERVICES
1120 4350900 176166 30.00 OTHER CONT SERVICES
^ StEABUG , j' ;P
MITE & PEST CONTROL INC.
LL
(31 ) 545-1275 GREENWOOD (317) 888-.999
ILL ROAD ANDERSON (765) 642-4208
IN 6205 MARION (765) 664-6812
American Owned and Operated Since 1929 t MUNCIE - (765) 282-7600
Service Location: / SICE TICKET P.O. No: !.
MONON CENTER PARK SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E I"
Previous Balance --�5�cc � Q �1 j 75.00;:.
CARMEL IN 46032 ..e-, 'tC�W
201-PEST CONTROL /
Phone No: 848-7275 573-5254 l-a�-15�� ► �S,�d
Customer N0: 2001347 Sales Tax 0.00;
Invoice No: 175948 i Q! 150.061:
Total Due
Date: 01/13/2015
SPECIAL INSTRUCTIONS$25 Refer a Friend $25
LEAVE INVOICE :.
Name LOG BOOK.
Phone No. YNC, JAN 13 2015
r ,
Street Address ;
City/State/Zip By: — �C I
r
My Name/Account No.
I dq3 = .y3 � o
Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Cr :.
175948 Invoice: 175948 Invoice: 175948
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
`% `'' `^�"I Date 01/13/2015 Services Completed Satis a tori) si elow
Time In���Time Out��� p cC Y� � )
Technician's Signature �r (--�-^` "{�^ Customer's Signature X = -�'
-,....._ . ------------------ ................
...---- ----•--- ..._.... f -
$erVlCe Location: Please tear off and send all payments to: !.
1aVIONON CENTER PARK ARAB Termite and Pest Control Inc. payment Collected Date
11235 CENTRAL PARK E 4035 Millersville Road
;,CARMEL IN 46032 Indianapolis, IN 46205
Pd a5pp ❑ Cash KCheck#
E Tech Signature
Customer No: 2001347
Total This Invoice: 75.00
Invoice No: 175948
Past Due Balance: 75.00
Date: 01/13/2015
Billing Phone No: 848-7275 573-5254 Total Due: 150.00
MQNON 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.
01/06/2015
ATPC-OS-0412
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
1/13/15 175948 Pest Control MCC $ 25.00
Total $ 25.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
' De t# INVOICE NO. ACCT#/TITL AMOUNT P
1093 175948 4350100 $ 25.00 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
` I
I;
i
January 22, 2015
I
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
^ ^ S E E A B U G'
ARAB TERMITE & PEST CONTROL, INC.
...CALL I:.
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888=1:999
4035 MILLER
SVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-qE812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282- ;600
Service Location:
INVOICE / SERVICE TICKET P.O. No: 125021;
CARMEL FIRE DEPT#44
SERVICE DESCRIPTION CHARGES
5032 131 ST(MAIN ST) h.
Previous Balance 0.00 i':
CARMEL IN 46032
201-PEST CONTROL 30.00.;
s. Phone No: 571-2632
�� .
L,
Customer NO:.: 2001.132- Sales Tax r `x: ._� .- - - - -OY00 ...—.
'invoice No: 175749
s Total Due 30.00;'
Date: 01/14/2015
is
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
***DO NOT
Name LEAVE INVOICE***' ?'
rr
PO#24198
SIGN LOG BOOK
Phone.No. ;
ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON:
Street Address REQUEST j
City/State/Zip
My Name/Account No.
Material / Product EPA# Qtry^-'� % COMMENTS AND RECOMMENDATIONS
--
y i
i�;
ar.
a
Invoice: 175749 Invoice: 175749 Invoice: 175749
l.
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number /i' ?!-0TI�;T
6
Time In I� %J Time Out 1 ��G' Date 01/14/2015 Services Completed Satisfactorily (sign below)
Technician's:Signature / �1 rr/ vt ✓�r -, Customer's Signature X Izi
_ _
Service Location: l Please tear off and send all payments to: v Yv
:CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date
•- 5032 131 ST(MAIN ST) 4035 Millersville Road is
" „ Pd El Cash ❑ Check#
} p CARMEL IN 46032 Indianapolis, IN 46205
Tech Signature
Customer No: 2001132
` Involce.-No 9
Total This, Invoice:,, 30,00 !
r 17574
Date
01/14/2015
Past D6e„Bal'ance : o:oo
1 l 571'-2632 fir'GARY C?:RTOti � �Ia2 F -30 00
BiIIIng Phone No
t
CITY OF CARMEL FIRE DEPT This bill'is due and payable'upon'receipt.
A service charge of 11/2% per month will1.
be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
46032
' CARMEL IN RETURNED CHECKS WILL INCUR A SEE.
_ ATP ;05-0412
^ ^ SEE ABUG ARAB TERMITE & PEST 'CONTROL, INC.
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (31,7) 888-1`999
4035 MILLERSVILLE ROAD ANDERSON r (765) 642-4208'
INDIANAPOLIS, IN 46205 MARION (765) 664-0812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: 125021;:
±' CARMEL FIRE DEPT #43 1t
SERVICE DESCRIPTION CHARGOS
324 `E 106TH ST
Previous Balance 0.00;1:;
a CARMEL IN 46033
P;
201-PEST CONTROL 30.00
Phone No 571-2631
- _. _ - _ -.� - - Sales Tax -: . �- -_ .. =, �� �. __-- - - ?—-: .-:-.,_O.00 C �-...
Customer No:` 2001131 v
tiL , � c
Invoice No: 175748 J +�r
Total Due 30.00!;;
Date: 01/14/2015
SPECIAL INSTRUCTIONS
Refer a Friend $25
_***DO NOT LEAVE INVOICE***
t,
Name PO#24198 '
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND;
;i
;Street Address OTHER AREAS UPON REQUEST
' City/State/Zip
My Name/Account No.
is
r t
;.: Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
i'
175748 Invoice: 175748 Invoice: 175748 I
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number ��`i-�i
Time In. /' ' - _ Time Out D to 01/14/2015 Services Completed Satisfactorily(sign below)
�) F
Technician's Signature Customer's Signature X
��} T
v_'_. v .....-� -•----------..................
�. .. ... ...............
SerVICe Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #43
ARAB Termite and Pest Control Inc. Payment Collected Date I
'IJ242 E 106TH ST 4035 Millersville Road ?`
rCARMEL IN 46033 Indianapolis, IN 46205 Pd- ❑ Cash ❑ Check#
- -
Tech Signature
Customer No: 2001131
` Total This.Invoice: 30.00 .
r Invoice No: . 175748 .
Date: 01/14/2015Past Due=Balance: o.00
f Billing`YPhone No 571=2631"' �. ,., �.,: }GARY CART To Due,
. .
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. .
A service charge of 11/2% per month wilt be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.;]
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A SEE.
01/06/2'015
ATP -05-0412
yet, .
^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, IIC.
...CALL 4�9 �
INDIANAPOLIS'(317) 545=1,275 GREENWOOD '(317) 888-3999
Pi=
4035 MILLERSVILLE ROAD ANDERSON (765) 642 X208 z
INDIANAPOLIS, IN 46205 MARION (765) 664-.812 k
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-1:6. 00
Service Location: 12502°,.
INVOICE
CARMEL FIRE DEPARTMENT#42 ./ SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARG S
3610 W 106TH ST
Previous Balance. 30.001
CARMEL IN 46032 ' 4
201-PEST CONTROL 30.00W
Phone No: 733-1480
0
Customer No: 2001130; _ _Sales Tax _' 00� r
Invoice No:
176165 Total Due 60.00,; 1
it
Date: 01/19/2015
SPECIAL INSTRUCTIONS'. a
$25 Refer a Friend
' ***DO:NOT LEAVE INVOICE***.PO#24198
-SIGN LOG BOOK
Name ENTRANCES,KITCHEN,BREAK ROOM, 31
Phone No. RR,FOOD STORAGE,DINING AREA, fI
Street.Address OTHER UPON REQUEST
City/State/Zip Ii l
ib
My Name/Account No.
r r
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS I91
a.
Invoice: 176165 Invoice: 176165 Invoice: 176165 f +
Route No. 04 Technician's Name Ishaque Shah Technicians License Number �•_- '�1
:. '�-t—� T '�; 01/19/2015 z; r
Time, n �% (, Time Out b � ' �. Date Services Completed Satisfactorily(si� below)
Technician's Signature Customer's Signature X
SerVICe LOCatIOn: Please tear off and send all payments to: Irl
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date
'�,,3610 W 106TH ST 4035 Millersville Road . .I
'i Pd ❑ Cash ElCheck# 1 '
CARMEL IN 46032 Indianapolis,,IN 46205
.gyp .. _ - - _ - -- . „•r�� �i
Tech Signatdre �`
Customer No: 2001130
invoice No 176165 Total This Invoice 30 00
Date
0119/2015Past Due Balance -3000 `
733b1480 R' 3' 2 �"``x571 '26`67'G' �"�tal�Due
Billing Phone Nor aF
r
{
CITY OF CARMEL FIRE DEPT This blit is due and payable upon retie pt
A service charge of 11/z% per month,wil,be*"
2 CARMEL CIVIC SQUARE charged on accounts past 30 days,A;.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A
01/13/2015
' .ATP—05-0412
If
SEE ABUG ARAB TERMITE & PEST CONTROL It._C
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-;'999
4035 M1LLERSVILLE'ROAD ANDERSON (765) 642= 208
INDIANAPOLIS, IN 46205 MARION (765) 664- 812
American Owned and Operated Since 1929 www.seeabug.net. MUNCIE (765) 282-x'600 _
Service Location: `'"
INVOICE / SERVICE TICKET P.O. No: 12502 ;
CARMEL FIRE DEPT#46 >1
540 W 136TH ST 'SERVICE DESCRIPTION CHARGOS " t
CARMEL Previous Balance
IN 46032 I
201-PEST CONTROL 30.0071
:
1..
s
Phone No: 571-2625 it
i
Customer No: 2001134 Sales Tax ' i -- *; t` -... . . - o:00Es!
;Invoice No: 176166
Total Due 60.00`1: k
Date: 01/19/2015
SPECIALINSTRUCTIONS;.
T
Friend$25 Refer a
$25 ***DO°NOT LEAVE_INVOICE***
' PO#24198 1I
Name SIGN LOG BOOK k'
.1 Phone No. ENTRANCES KITCHEN,BREAK ROOM
Street Address RR,FOOD STORAGE,DINING,OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
t :i. . ---------------------------------------
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS li
1
1E
HT
tt
V
F:�
Invoice: 176166 Invoice: 176166 Invoice: 176166
Route No. 04 Tech6ician's Name Ishaque Shah Technician's License Number
01/19/2015
Time In -110 Time OutC'�� �� Date Services Completed Satisfactoril (sign below)
Technician's Signature _� Customer's Signature X ,`�u.
Service Location:
Please tear off and send all payments to:
'CARMEL FIRE DEPT#46
ARAB Termite and Pest Control Inc. Payment Collected Date
,540 W 136TH ST 4035 Millersville Road k`
Pd 0 Cash ❑ Check#
.,,..,CARMEL IN 46032 Indianapolis, IN 46205. �—
_l Tech Signature
Customer No: 2001134 ) )
t invoice No: 176166 Total This Invoice 30.00. .,
Date of/19/2oi5 Past Due Balance Fao00 �kt,
Billing Phone No 571=2625 GARY CART ITOtaI DUe 60 00 i l
w
Is1
This bill;is due and payabie upon ri'' t
4, CITY OF CARMEL FIRE DEPT
A.service charge of 1112% per month wi t be
2 CARMEL CIVICS QUARE charged on accounts past 30 dayst
Q
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A' tE.
01/13/2015 Al
AT.PG-05-0412 -.1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
$120.00
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 175749 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 175748 43-509.00 $30.00 bill(s) is(are)true and correct and that the
1120 176165 43-509.00 $30.00 materials or services itemized thereon for
1120 176166 43-509.00 $30.00 which charge is made were ordered and
received except
JAN 2 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
�
CITY OF CARMEL
I
,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))
175749 44 $30.00
175748 43 $30.00
176165 42 $30.00
176166 46 $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