HomeMy WebLinkAbout250573 10/21/15 oi�
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S"""""*'251.00"CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 250573
INDIANAPOLIS IN 46205 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 195255 50.00 BUILDING REPAIRS & MA
1125 4350100 196181 50.00 BUILDING REPAIRS & MA
1093 4350100 196185 75.00 BUILDING REPAIRS & MA
1120 4350900 196594 30.00 OTHER CONT SERVICES
1120 4350900 196595 46.00 OTHER CONT SERVICES
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^ ^ SEE ABUG , , ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
} 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
,American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
INVOICE / SERVICE TICKET P.O. No: 12502
��•- CARMEL FIRE DEPT HEADQUARTERS I
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
Previous Balance 46:00-°—C,
CARMEL IN 46032
201-PEST CONTROL
46.00
�n 571-2600
Phone No:
2001 129 Sales'Fax 0.00
. . Customer No: ;'F`
.': 196595 r�` >l��
Invoice No: Total Due ( fa 92:00--""""
10/12/2015 �/�
Date:
SPECIAL INSTRUCTIONS
$25 ' - - . '�**DO NOT LEAVE INVOICE***
PO#24198
.,, 'Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
R. .
,...,,,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS
City/State/ZipBE SURE TO DO BOTH SIDES OF FIREHOUSE
2 My Name/Account No. UPON REQUEST
43: t r
--------------------
" Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS
Invoice: 196595 Invoice: 196595 Invoice: 196595.
aF:• Route No. 01 Technician's Name 4 ravis Flowers Technician's License Number
10/12/2015
Time Out �`"'1� Da Services Completed Satisfactorily;•.,.. Time In p y (sign below)
70,
Technician's Signature / Customer's Signature X
----------------------
Al: .Service Location: ase tear off and send all payments to:
R
a CAMEL FIRE DEPT HEADQUARTE ARAB Termite and Pest Control Inc. Payment Collected Date
;trr.
' 2 CARMEL CIVIC SQUARE
::.. 4035 Millersville Road
CARMEL [N 46032 Pd ❑ Cash ❑ Check#
,.,. Indianapolis, IN 46205
. . Tech Signature r.
Custon �rNo: 2001129
2 196595 Total This Invoice: 46.00
"." Invoice' o:
Date:
10/12/2015 Past Due Balance: 46.00--
' 571-2600 571-2667 GAP 76tal Due: 92:00—' (J/�
Billing Phone No: / �Y
'gill:
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
#* A service charge of 1'h% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
4l• ,
?1 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
h
10/06/2015
S '
a;.• ATPC-05-0412
x u:t14x...
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))
196595 $46.00
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
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 196595 43-509.00 $46.00 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
OCT 9 9 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
^ ^ySEE ABUG ARAB TERMITE & PEST CONTROL INC
'
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON 765 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seea.bug.net MUNCIE (765) 282-7600
B.
;
f '. Service Location: 12502
CARMEL FIRE DEPT#45
INVOICE / SERVICE TICKET P.O. No:
" 10701 .N COLLEGE AVE STE D
SERVICE DESCRIPTION CHARGES ,.
Previous Balance 30"6<0
Indianapolis IN 46280
201-PEST CONTROL 30.00
rrr: Phone No: 818-3400
2001 133 Sales Tax 0.00
F , Customer No: !n/ _
Invoice No: 196594 Total Due
Date:
10/12/2015 `' y�
F. SPECIAL INSTRUCTIONS
� ***DO NOT LEAVE INVOICE*** d..
Z --------
r:
:Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
:Street Address RR, FOOD STORAGE, DINING, OTHER
AREAUPN Rg
City/State2ip S OREQUEST
� Q
ku. My Name/Account No.
r --------------------------------------
Material /.Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
'sa•
< Invoice: 196594 Invoice: 196594 . Invoice: 196594
u.; Route No. 01 Technician's Name Travis Flowers Technician's License Number
t'1„ ' 10/12/2015
Timedn TimeOut �ZU9 Date
Services Completed Satisfactorily (,sign-be'l`ow)
Technician's Signature -''_- -"'�' --'�! Customer's Signatures
'-----e�_....�.....__:.-;.A�_'_•-__�..-_—____ _"___. �_._..._..�VL
------'-------- _'---------------------__-_—_ ------,................... .. ._.
'Service Location: .
Please tear off and send all payments to:
CARMEL FIRE DEPT#45 ell-
ARAB Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE AVE STE D
4035 Millersville Road
Indian �olis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
�s S`
Tech Signature
_Custom er-No:- 2001133
it„; 1-96s94 ' Total�This Invoice: 30.00
777
.. }. -
s :r L0/12/2015,..
astue��B•alan
:.t' 3'0.00
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r Date: .r :,:- .<<.,. :.,�-_:: .{;
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h. y r< c".f`-'.,'P. .c!%ti. •t:.- ;,fit'
' E DEP"I' •This bilh,is dine:aritlpayable`'tapon'receipt^
'CITY OF CARMEL FIR
A service charge of'11/z% per month will be` '
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
�t'•Y
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
=`. 10/06/2015
ATPC-05-0412
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))
196594 45 $30.00
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
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 196594 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
r
y
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
^ ^ SEEYABUG - ��////���� j('��,� .. 'I(�\� Tm I- ttw�,
/ ' ��TERMITE PEST \/ON ® ROL, IY®�■
...CALL INDIANAPOL S 317 545-1275 GREENWOOD (317) 888-1999.. ,
�..
( )
4035 MILLER VILLE ROAD ANDERSON (765) 642-4208:
p �NDIANAP IS, IN 46205 MARION (765) 664-6812'
American Owned and Operated Since 1929 \ WWW.ge abug.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK
INVOICE / SERVICE TICKET P.O. No: ,
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance 150.00
CARMEL IN 46032 - �• ' �r �
201-PEST CONTROLOCT 201 75.00 a
Phone No.- 848-7275 573-5254 �- t
Customer No: 2001347 Sales Tar BY: 0.00
Invoice No: 196185'^, Total Due �f, Ft` � ,�_. % 225.00 .: '"�'•`
10/05/2015 f
Date:
SPECIAL INSTRUCTIONS
0 LEAVE INVOICE
' LOG BOOK PES C '
c s i 1-Z OL_, .I�'�C
m
Nae ,..
Phone No.
�3-QC)
Street Address `
City/State/zip
My Name/Account No. --
Material / Product EPA# Qty % COMMENTS AND RECOMME ATIONS }'
7 tai
el� 4U
Invoice: 196 55� # '' voice 6d' /„ Invoic 96d,
' r ,..... o /'+�`ice �j� .• b� ��ti �s�"..4 ..%"��;
Route No. 01 _, �chnician's Name Travis.Fiewers -,� G' s_.(" Technicien s License umber.
ii
Time InO �'� Time Oaut' I�v Date `1f0/Q5,/2015
'SServices Completed Satisfactorily (sign bel )
Technician's Signature Customer's Signature X 4P//v / `15
�.. _- -- —- ---s —- ___ - - - .-7-
", _ � .I
Service Location: Pleaset ear off,ai l j send all payments to: `;N,
MONON CENTERP�1?K =
-. ARAB Terffiffl and Pest Control Inc. : Payment Collected ate"
1235 :C,ENTRAL I' Rl<tEx
4035.Millersville Road v',C,(X?
CARMEL ISN 46032 Indianapolis, IN 46205 Pdp,n��' ❑ Cas cr;ecls: ;'
� .. .w�'..n.:
TCh Signature
Cu tOhler No: 2'001347 /
..
Total This Invoice: 75.00
196185
Invoice,No: � __
Date: � �- 10/05/2015
Past Due. Balance: al'5, 00
Billing Phone No: 848-7275 573-5254 Total Due: 225.00
� m .`
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 11/2% per.rnionth will be
1235 CENTER PARK Echarged on accounts past 30.days. r
.I .
CARMEL IN 4603?` ' RETURNED CHECKS WILL INCUR A FEE.
09/30/2015
sti
ATPC-05-0412 ._21
t� �A
^ ^ SEE ABUG. i , �EIVF RAR TERMITE & PEST CONTROL
...CAL I DIANAP LIS (317) 545-1275 GREENWOOD (317) 888-1999
;;ry OCT 13 2015 4 35 MI RSVILLE ROAD ANDERSON (765) 642-4208
I APOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since ww.seeabug.net MUNCIE (765) 282-7600`
Service Location: -' =
FOUNDERS PARK(WILFONG PAVILI
INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES :,n
1 1675'HAZEL DELL PARKWAY
Previous Balance 0.00
CARMEL IN 46033 IJi
201-PEST CONTROL 50.00 }
Phone No: 573-4026, 573-5239
4306024 Sales Tax 0.00
Customer No: yk
Invoice No: 1952255
Total Due �'�G,�f /� 50.00 N.y
Date: 09/21/2015
ri
SPECIAL INSTRUCTIONS `r
MONTHLY SERVICE. '
CALC.M'I.KE�PFI=GZPA'I"RICK TO-SCHED A DAY AHEAD 5 73=5239
Name _,_. .� ��•,
_CALiE,8*-4 =;7'?r7.5•-, -1-IEN C?N YOUR WAY
Phone No. SVC BTW 10-2
Street Address '
City/State/Zip 4
My Name/Account No. '
-
-------------------------------------• o
3Fr.
Material / Product EPA# Qty /o COMMENTS ND RECOMMENDATIONS3
1AC
Mt1X(T7 ll�'� ` `/" � iG�y- '•2 �i�- .18 ��i2 y iS
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Invoice: 195255 In, nice: 195255 Invoice: 1952554
.rd
Route No. 01 Technician's Name Travis Flowers Technician's License Number ta`S S S
i ��
o Time In l7 Time OutO S Date 09/21/2015
Services Completed Satisfactorily (sign below)
�'"" -- fes, ' /z�iJ� , r �:'r�•
Technician's Signature Customer's Signature X
-.-Lr
Service„„..... ,•.iLocation:
,' .. ._,� .a -„n•,-.`;_" ar�� .,•t;-.r,.,.""'," �1a•.-p.G�sY::1%-i'kr,•;'•.7*,^`-=rots--n,aaprP::�;�;g,,,�;:-;+r1-•3�r�F�,^;:fd.;.:.':;""__"'_.�P':re"���:r:n-,-.c-r.•.;..,.w,, �-�q,,
`°.' :. - .sen
Please tear off and send all payments to:
FOUNDERS PARK (WILFONG"'PAvII RAB Termite and Pest Control Inc. =r ” /
Payment Collected Date
G
F 1 1675 .-fAZEL DELL PARKWAY 4035 MillersVill&,Road
CAR MI 1� IN 46033 Indianapolis, IN 46205 Pd ❑ Cash Check# "..y
=;
; ;
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a Tech Signature ,
Customer No: 4306024
_;_ Total Thislnvoice: 5,k° t
rs ' Invoice-.No? :.,_'' ;:'
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CARMEL CL " :.s;''• rte'• 3;_>: ., , ,.':t. ,.; f»
'fes 't.' _ '.d: .f - �, . ,rtF.�,:rJr -r� i�1q,. x'{:::`'.ni".? ;, tb:Y'`T.9'ie- 'h%",^ti{. •Z.,�"�
�;• _ r ".A service charge of.11/z/,o per morith:.will be ° 3.�a'•:.
{'` charged on accounts past 30 days. "'
11675 HAZEL DELL;PARKWA}' r .'11
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A*FEE,
` 09/17/2015
ATPC-05-0412.
•. •. SEE ABUG ARAB T`ERMI-E & PEST CONTROL INC. ,,;q
...CALLS .
INDIANAPOLIS (317) 545-12 5 GREENWOOD (317) 888-1999
ii
D - 4 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208• .: '�.,
INDIANAPOLIS, IN 46 MARION (765) 664-6812 - ':
American owed and operated Since 1929 www.seeabu aat--- MUNCIE (765) 282-7600 . •.�� ';
Service Location: :n
CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance
CARMEL IN 46032
201-PEST CONTROL 50.00
Phone No: 317-573-4026
Customer No:
4202759 Sales Tax 0.00
Invoice No: 196181 -k�
Total Due �1 150:00
Date: 10/05/2015 y` 01 inn ":?_4
SPECIAL INSTRUCTIONS
:.r
GENERAL PEST CONTROL IN &AROUND MAIN
BUILDING AND ATTACHED GARAGE
(Name 1
' UcsT Cid TROL- AO
Phone No.
;Street Address 4-'�550
1 0 C)
City/State/Zip L ;
s• 1 I �'
1 My Name/Account No.
1 - 1
•--------------------------------------•
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
w y /--
s
• s
Invoice: 196181 ln�;oice 19�i1 1 [ •.oi 196181
Route No.!, 01 Technician's Name Travis Flowers Technician's License Number
"i
Time Inc Y Time OutV� Date 10/05/2015 Services Completed Satisfactorily (sign below)
�- /'•,
Technician's SignatureV -- Customer's Signature X
1
...................................................................... ____ _______--.__.-...._._--._-.-.-.-_...-_-..--..-______...______._____________________.______._.__________._____________..____..-__________________-.____.___;
Service Location: _&
Please tear off and send all payments to:
CARMEL CLAP PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date 'A
1411 E 1 I6TI-t ST
4035 Millersville Road L� /
CARM -L IN 46032 Indianapolis, IN 46205 ❑ Cash Check#
Tech Signature
CustomeNo: 4202759
F ;
Total This Invoice: 50.00 '^
Invoice No: 196181
Date:
10/05/2015 Past Due Balance: 100
Billing Phone No: 317-573-4026 Total Due: 150-00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. t
09/30/2015
ATPC-05-0412' '
r1�
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
10/5/15 196185 Pest Control MCC $ 75.00
9/21/15 195255 Pest Control Wlfong $ 50.00
10/5/15 196181 Pest Control AO $ 50.00
Total $ 175.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 175.00
ON ACCOUNT OF APPROPRIATION FOR
1 G1 General /109 MCC/ 110 Faciities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 196185 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
110 195255 4350100 $ 50.00 bill(s) is(are)true and correct and that the
1125 196181 4350100 $ 50.00 materials or services itemized thereon for
which charge is made were ordered and
received except
October 16, 2015
Signature
$ 175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund