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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 P9r., - ^ ^ 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 �r r Date: .r :,:- .<<.,. :.,�-_:: .{; J .j,. �i` i _ 1. t' ;.-•' ,t ,'. X60'00 f r� , �l'L '400 - Y�� ,•A =:,�;.: 8 S''3 ARY, R G C o a tae. Billi•n �Phone��No - Zzii ,. t 9. _ ri ' tV 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 - .. � � .i%Y`a�irC. •,7 � t r�ij�G-� �'r..�r.•� .!` �i �tll�c� '.`V*711 r 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 =; ; ; t - a' a Tech Signature , Customer No: 4306024 _;_ Total Thislnvoice: 5,k° t rs ' Invoice-.No? :.,_'' ;:' -'r- '''i, Vic„ � :;`w ,i• •'r�,'t�.- +r;.. 04, -'09/2.1,/_0;1,5 i'1!`•+t.' ,.y "'t• ):f' ,=nV't t11: ax }.`-i-t -,.c Y,_.P- 1"•a .'1.. 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"' 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