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HomeMy WebLinkAbout243445 03/24/15 ' CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******196.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 243445 INDIANAPOLIS IN 46205 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 179552 30.00 OTHER CONT SERVICES 1120 4350900 179553 46.00 OTHER CONT SERVICES 1120 4350900 179571 30.00 OTHER CONT SERVICES 1120 4350900 179572 30.00 OTHER CONT SERVICES 1120 4350900 180014 30.00 OTHER CONT SERVICES 1120 4350900 180015 30.00 OTHER CONT SERVICES sEEABu� ARAB TERM1TE & PEST CON.TROL, 1 . C caL� : INDIANAPOLIS:(317) 54571275 GREENWOOD (317).8 999 4035 MILLERSVILLE-ROAD. . ANDERSON,,, - (765) 642 j4208 INDIANAPOLIS, IN 46205 MARION (765) 6,6 6812' Amer.cin+owned and oaerotedSince,929wwwaeeabug:riet MUNCIE ,(765) 282is7600 . Service Location: { INVOICE'/ SERVLCE,TICKET P.O: No: 12so2 ' CARMEL FIRE DEPT#46 SERVICE DESCRIPTION-- CHARGES. 540 W 136TH ST .Previous Balance _30:00€ CARMEL. IN 46032 c i { E- 201-PEST CONTROL 30:00 lj Phone No 571-2625 �� Sk }`} Sales.Tax , 0.00 t Customer No:, 2001134 - Q. h.. .I ��i t . ' Invoice No: 180015 Total Due 6o.00ll. { '03/16/2015 Date: . _ SPECIAL IN ' 5 Refer a Frien. ***DO NOT LEAVEeINVOICE*** .: rf N ; PO#24198 ; - ame SIGN LOG BOOK ' ;,Rhone No. . .. 1 ENTRANCES,KITCHEN,BREAK'ROOM; E Street Address ; RR,FOOD STORAGE,DINING,OTHER „ c ,city[State/Zip• AREAS UPON REQUEST y Name/Account'No: : , r.:••--=----------------------------------- �Y Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS , e. Invoice: 180015 Invoice: 180015 Invoice: 180015 - tl'I Route.,No.. 04 Technic'ian's Name Ishaque Shah Technician's License Number —� r7} - t 03/16/2015' Time In' c^, '•V Time Out �. •� 5 Date Services Completed Satisfactorily(sign below) i Technician's Signature �'.'�% Customer's Signature'X k_tit.-�.--..-:::->.::.:.:.-_:::.._::--:•::::::alt.:::-:,-:::.-::::::,:::_::-:::.-_•:::•:::.-!-•. .:......:-_.._._::..::::_:,•:.:..:�:��--�............. .:::::___::_::::::::::.:. _ - _ ._:.:: :•..r::::::r.-�;<'�-.:::_:—_a T Se'rvice,Location: Please tear off and send all payments to: CARMEL:FIRE DEPT'#46 ' ARAB Termite and Pest Control Inc. Payment Collected Date R,E 'r 540. W 136TH ST 4035 Millersville Road i e1Pd. ❑ Cash 0 Check# !,. CARMEL IN . 46032 Indianapolis; IN 46205 �{-- I' i �� Tech-Signature' 3 Customer No 2001134 ' Total his Invoice: so.00 Invoice No 180015A. ,A Past Due Balance 30 00 Date 0366/2015, rY `t Btlling Phone No 5712625 ° GARY CART Iofal Dine r 60 00 ��, .: �i:;..�4 �D )' h CITY OF CARMEL FIRE DEPT This bill.is_due and.payable upon reclpt r A service charge of 1'/2%per month W 11 be, 1Fr r 2 CARMEL CIVIC SQUAREMi charged on. accounts past 30 dayd'; : 1 531 CARMEL IN 46032 RETURNED.CHECKS'WILL INCUR A (,EE. P 03/09/2015 AfP -05-0412' r •^ ^.' SEE A BUG., J •. ;€ ARAB TERMITE & PEST CONTROL, I C. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888 ;1999 4035 MILLERSVILLE ROAD ANDERSON.. (765),642!4208; . INDIANAPOLIS, IN 46205 MARION (765)`6641 812 ,American 6wned ar,A.�pera,ed Shia,9z9 www.seeabug.net _ MUNCIE. (765).2821- 6 --Se 765),282-.`7600 j Service.Location: " 12.502'!` CARMEL FIRE DEPARTMENT#42' . . INVOICE /.SERVICE TICKET R O. NO:' ir, SERVICE DESCRIPTION. 36lb W 106TH ST CHAR.C,iES CARMEL Previous Balance: 0.00'11- 5, 46032 201-PEST CONTROL. 30.001 ' , Phone No 733-1480 .' Customer,No: 2001130 _ = fi•%' Sales Tax „ a Q2�- ' 0 00 4 Invoice No: ~180014 I� Total Due -60:OQ'E Date: 03/16%2015 SPECIAL INSTRUCTIONS Refer Friend ***DoNO-T-LEA-E IN-UO10E-*--*-*--PC.*24-19 N ; SIGN LOG BOOK ! ame ;,ENTRANCES,KITCHEN,BREAK ROOM, I3 Phone No; RR,FOOD STORAGE,DINING AREA; {r ;Street Address ; OTHER UPON REQUEST ,City/State2ip V My'Name/Account.No:xi lig ------------------------------------- , Material/ Product EPA# Oty. % COMMENTS AND RECOMMENDATIONS LILL f Invoice: 180014. Invoice: 180014 Invoice: 180014, € Route,No.. Q4 Technician's Name Shah Technician's License Number \\. 03/16/2015 I ,Time In' \� =' Time Out Date Services Completed Satisfactorily(sin below) €3, Techn€c€an's Signatures =' Customer's Signature X. ' , SerVICe LOCatIOrl: Please tear off'and send all payments to: , CARMELFIREDEPARTMENT#42 ARAB TermiteandPest.Control Inc. PaymentCollected Date c�3610 W 106TH STI 4035 Millersville Road:. d'CARMEL IN 46032. Indianapolis;,IN 46205 ' s Pd ❑ Cash El Check# v1. f ., Tech Signature f€ if Customer No:.. 2001130 • , Tofat This Invoice 30 00 ,a. . i �"; .Invoice No '180014 • : o t, Date 03/16/2015„ 0 Past Due Balance 3a 5" „ €` ` s7'1�-2667`GA Yl"ot'al Due 6©o0 131 Blllling Phone No 733=1480. _ ip,"' This bi'll.is,'due and payable'upon.receipt , CITY OF CARMEL FIRE•DEPT s A service:charge of 11/2%o per month will be'. 4 charged on accounts past 30 days 3 .2 CARMEL CIVIC SQUARE', , CARMEL IN 46032 RETURNED CHECKS WILL INCUR A TEE. TJ 03%09/2015• , ATR -05-0412 SEEA-BUG ARAB TERMITEA' IPEST CONTROL, ''If1 CALL INDIANAPOLIS (317)'545-1275 GREENWOOD (317) 888 999 , a" .4035 MILLERSVILLE ROAD ANDERSON. .. -(765),642 , 208,, INDIANAPOLIS, IN 46205 'MARION (765):.664..- 812 Amedcan.Owned andoperated Slnce'1929 www.seeabug.net MUNCIE (765).282. i600 . Service:Location 1250 i CARMEL FIRE DEPT #43' INVOICE 1 SERVICE TICKET P.O. No: 3242 E,106TH,ST SERVICE DESCRIPTION': CHARG IS Previous.Balance 30.00t 5 CARMEL IN 46033. 201-PEST CONTROL 30.00 r 571-2631 `�. Pi' Phone No: � n ', 20,01131 Sales Tax" �) `}( ! 0.008 r Customer No: i 179571 ,I Invoice No -Total Due 60.0011 Date` 03/11/2015 SPECIAL INSTRUCTIONS' $25 Refer a ***DO NOT LEAVE INVOICE*** . PO#24198 EI . Name SIGN LOG BOOK jt ;Phone No ENTRANCES;KITCHEN;BREAK ROOM,RR,FOOD STORAGE,DINING AN11 Street Address 'OTHER AREAS UPON REQUEST 'Cit /State/Z'i i€ �•'t,My Name/Account'No: I , . ------ ' I 531 Material%;Product �� EPA# Qty %: COMMENTS Al� RECOMMENDATIONS h I 's 11 i5 Invoice:, 129571 Invoice: 179571 Invoice: 179571 11: ., O1 Dwight Han Ilton r��J � Route Nb, " Technician s Name,Dwight Technician's License Number w� 03/11/2015 Il. �U /..�, ' Time In Time Qu't Dat �. Services Completed Satisfactorily (sign below) ' S Technician's Signature /-�I/1 / Customer's Signature X � . . I SerVICe LOCatIOrl Please tear off'and send all payments to: 9 C CARMEL FIRE DEPT #43 1 ARAB:Termife and'Pe's't Control Inc. Payment. Collected Date PI . 3242 E 1-06TH ST ,t 4035 Millersville Road CARMEL . IN 46033 Indianapolis,.IN 4.6205,:._ 1= Pd ❑ Cash ❑ Check# P,I I Tech Signature It, t Customer No: 2001131: t 179571 Total This',invoice: 30.00 Invoice No Date 03/11/2015- Past:Due Balance: i E Billing Plione No 57.1-2631 GARY.CARTofal L)Ue 60 00� _ �P CITY OF CARMEL FIRE DEPT This bill is due._and payable upon receipt ARAB A service charge of 1%2% per month wP!I,be charged on accounts past 30'days , 2 CARMEL,CIVIC SQUAREt CARMEL IN 46033 RETURNED CHECKS`WILL INCUR A 'EE. 3 03/02/2015 ,p .• AT -05-0412' ^ sEEaBuG, ARAB TERMITE & PEST.CONTROL .� ; s C � . 'CALL :. �. INDIANAPOLIS (3'17) 545-1275 GREENWOOD (317)888=; 999' . 4035 MILLERSVILLE ROAD ANDERSON :(765) 642 X08 ,' INDIANAPOLIS, IN 46205 MARION (765)'664- - 12 �Amerlddn Owned and Operated Since 1929 WW V65).282 MUNCIE (.765),2827 600 Servtce.Location - .,• _ INVOICE I SERVICE TICKET P.O..No 1250 Afl 1 Ir, CARMEL FIRE DEPT#44 5032_.'131 ST(MAIN ST). SERVICE DESCRIPTION CHARG S Previous Balance 30.00 t l ' CARMEL' IN 46032 ✓` s` !` y:... 201-PEST CONTROL 30.00; i• All Phone No: 571-2632 r 2001132: mSales Tax .` 0.001; Custoer-No: • - < Invoice No: 179572 - I 03/11/20.1.5 Total Due 60.00 .Date: • SPECIAL-INSTRUCTIONS F' Refer Friend ***DOQT LEAyE INVQICE***:' , Y PO#24198 . . Name SIGN,LOG BOOK F Phone No. ENTRANCES,KITCHEN,'BREAK ROOM,RR,DINING;OTHER AREAS UPON ' StreeY'Address REQUEST Pity/State/Zip,5; tj My Name/Account.No. ;1 Material / Product EPA# Qty % COMMENT$AND RECOIV�M DATIONS; si ;i Invoice: 179572 " Invoice: 179572 Invoice: 179572 . f i Route No. ' 01 Technician's Name:Dwight Hamilton Technician's License Number / Al Z�7 Time In " %'y/ ljime r3� Dat 03 X1'112"015 Services Com Ieted Satisfactoril (sign/Al Technician's Signature i ustome'r's Signature X6 ..._:::<:_,: __ :rtn_:•. L Z b fir.-u f - Us ' S2rVICe:L6CatIOn. Please tear off and send all payments to: . CARMEL FIRE DEPT#44. t: All Termite and Pest..Control Ino payment Collected. Date . 5032 .131ST(MAIN ST) 4035 Millersville Road II Pd ❑ Cash 0 Check# GARMEL, IN 46032 Indianapolis, IN 46205 Tech Signature f €, Customer No.. . 2001132' Invoice No ' 179572 Total,This 30.00. Date /1.1/2 ois Past bue'B' lance Billing Phone'No 571-2632 GARY CARTOtal DUe: . -(oO�L� , y This bill is due:and payable upon recti pt. CITY OF CARMEL FIRE DEPT II A service charge of 1�/2% per month wl ll,be charged on accounts past 30 days;; 'i l 2 CARMEL CIVIC SQUARE 1!S i CARMEL' IN 46032 RETURNED CHECKS:WILL INCUR'A' EE. ` 03/.02/,20,1,5 t; B-05-0412 SEE aBUG ' ; ARAB TERMITE & PEST CONTROL, I GS' INDIANAPOLIS.(317) 545-1.275 'GREENWOOD' `(317),:888 5999: , 4035 MILLERSVILLE ROAD : ANDERSON-' ' (765) 6424R0.8. I.NDIANAPOLIS,'IN 4.6205. MARION (765) 664 ,$812 er ,American'Owned andOperatedSin"1.9.29- � � � www.seeabud,.net� � � � � MUNCIE � _ (765) •282 I600 . Service.Loc1.ation`. . 1250 M CAREL'FIRE DEPT#45' INVOICE /.SERVICE TICKET P.O.: No. 10701 N:COLLEGE AVE STE D `SERVICE DESCRIPTIS ON CHARG . Previous Balance` -34'00 ,,.,.:... Indianapo li IN 46280 {> 201-PEST CONTROL 30.00 i Phone.No: 818 3400 (I r2001133. . O OOji Sales Tax Customer No - _- ��.r Invoice No: 179552 606 11 Total Due 4 Date . : 03/09/2015 SPECIAL INSTRUCTIONS FriendRefer a ***DO NOT LEAVE.INVOICE***' i PO#24198 I t Name ; SIGN LOG BOOK. ' ;Phone•No. ENTRANCES,KITCHEN,BREAK ROOM, 'I! Street Address RR,FOOD STORAGE,DINING,OTHER 1 City/State/Zip , AREAS UPON REQUEST Namjil e/Account No: y -Material_%Proc!Uct , EPA#' Qty .O/O COMMENTS AND RECOMMENDATIONS sl y n 2 s, - Invoice: .179552 Invoice: 179552 Invoice: 179552 I` Route No. 01 Technician's Name Dwight Hamilton Technician's License Number i 1 �. !% ' 1r ?-' 03/09/2015 �I 1 Time In : �, �� Tine©ut �7 Date% Services Completed Satisfac l s(gn belo h Technician's Signature ,,�� f� / Customer's Signature X /iti 9 Service Location: Please tear off and send all payments to: `CARMEL FIRE DEPT#45 ARAB Termite and Pest.Control Inc. payment Collected. Date 'x'.10701 N�•COLLEGE AVE STE D. 4035 Millersville Road Il: t 5 ' Pd ❑ Cash ❑ Check, Indianapolis IN 46280 Indianapolis, IN 46205 �t - t: Tech Signature i 2001133.. z Customer No Total Thls Invoke 30.2. 00 �¢ k Involve No 03/09/2015%1 O OOH p 1p Date Past Due Balance 3 C� {. Billing Phone No 818;3400 GARY CART Total DUe 60 0�0 4. CITY OF CARMEL FIRE DEPT This bill is due and payable.upon recel'pt P j 25 t� A service charge of 11/2%"per month wi I be• 2 CARMEL CIVIC SQUARE charged on'accodnts past 30 days L CARMEL IN 46032 RETURNED CHECKS WILL INCUR.k!,i E./02/2015 I - ATPQ-05-0412 SEEABUG ARAB TERMITE & PEST CONTROL, INDIANAPOLIS (317).545-1275: GREENWOOD (317) 888 ,:999 1 4035 MILLERSVILLE ROAD' AN (765) 642 a 2.08 ' INDIANAPOLIS, IN-46205 MARION (765)•,664 $.12 American Ov)ned and Operated Since 1929 www.Seeabug.net MUNCIE (765);:282 760G g. Service Location 12502 : 1r4 CARMEL FIRE DEPT HEADQUARTERS INVOICE`/ SERVICE TICKET, P.O..No SERVICE DESCRIPTION' CHAR'G"S "+ 2 CARMEL CIVIC SQUARE 'Previous Balance 97.-60jF E CARMEL IN 4603i.. ii 201-PEST CONTROL �`� 46.00§ sr Pyrone No 571-2600 �4�t � { .Sales Tax v 0:00It Customer No , 2001129 :; s ' 11�V66 ,N0 179553 Total Due.. 138.00; `Date 03/0972015 SPECIAL INSTRUCTIONS. Friend$25 Refer a ***DO NOT LEAVE:INVOICE***' El. PO#24198 Name SIGN LOG BOOK-7G0 TO 2ND FLOOR ADMIN SIDE li 1I Phone No ENTRANCES,KITCHEN;BREAK ROOM; ;Street.Address RR,:FOOD STORAGE,DINING AND OTHER AREAS City/State-0p BE SURE TO DO BOTH SIDES OF FIREHOUSE III s �'MName/Account No: UPON REQUEST �s 19, 1. r�-------------------- Material Y Product EPA#.. Oty % COMMENTS.AN_D RECOMMENDATIONS Is; 71 { f invoice .: 179553 Invoice: 179553 Invoice: 179553 ISI Route No, 01 Technician's Name Dwight Hamilton Technician's License Number {�! � Time O'ut �� 03/09/2015 4 Time In /h Date i Services Completed,Satisfactorily''(sign beloWu 1 ,j Technicians Signature �✓1/ I/ �r,a, / Customers Signature X �Lr� 1, 1 ' ----- Service' Location-, Please tear off and send all payments to: I, CARMEL FIRE DEPT HEADQUARTEI AB Termite.and Pest':Control Inc. Payment Collected Date 1 `1, CARMEL CIVIC SQUARE. 4.035 Millersville' Road- . CARMEL IN 46032 Indianapolis, IN 46205 46 Pd [].Cash,'o Check# _ Tech Signature ) — 2001129 ustomer No C s` , Invoke No 179553' Total Thl's Invoice 46:00' i 03/09/2015 Past Due Balance 92 00 �_ Date sr -138 00 it Bllling Phone No 571'-2600 571;2667 GA �fal Due �, ' lei CITY OF CARMEL FIRE „ This bi js due,,and payable upon rece t A service charge of.11%2%aper month wlll be. I chargedon accounts past 30 days 2 CARMEL CIVIC SQUARE rl : CARMEL. IN 46032 'RETURNED CHECKS WILL INCUR A {LE. ' 03/02/2015 {3, AT C-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 179552 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 179571 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 179553 43-509.00 $46.00 materials or services itemized thereon for 1120 180014 43-509.00 $30.00 which charge is made were ordered and 1120 179572 43-509.00 $30.00 received except 1120 180015 43-509.00 $30.00 MAR 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 179552 45 $30.00 179571 43 $30.00 179553 41 $46.00 180014 42 $30.00 179572 44 $30.00 180015 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