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Home My WebLink About253821 01/26/16 +pr.C�ggl / *. CITY OF CARMEL, INDIANA VENDOR: 358491 ® '� ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******225.00* ,• CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 253821 +�,�TON�,�' INDIANAPOLIS IN 46205 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 202159 30.00 OTHER CONT SERVICES 1120 4350900 202179 30.00 OTHER CONT SERVICES 1120 4350900 202530 30.00 OTHER CONT SERVICES 1093 4350100 202538 75.00 BUILDING REPAIRS & MA 1120 4350900 202588 30.00 OTHER CONT SERVICES 1120 4350900 202589 30.00 OTHER CONT SERVICES •• •� SEE i4BUG , ARAB TERMITE & PEST CONTROL, INC., 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: CARMEL FIRE DEPT SUB STATION#4 631 MQHAWK CT . SERVICE DESCRIPTION CHARGES CARMELIN 46033 Previous Balance d: m 1 00.00 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY CARTE Customer No: 4305962 Sales Tax 0.00 Invoice No: 202530 Total Due ' - 89� Date: 01/18/2016 - SPECIAL INSTRUCTIONS , $25 Refer a Friend $25 .Name ; r r Phone No. ; r r Street Address ; , r City/State/Zip My Name/Account No. r , r r Material / Product 1 E/PlA# Qty % COMMENTS AN;:D RECOMMENDATIONS I,-7z�it:u-� _ ; — - r ff.�i,-_G"•'`Z -ctisuv/ e,�.-c- ��f i._--.. r-G/��1 '`✓t- ' - .L�,>�'`[ ,fi'L%J-C,z,"" �'' ��7 ec.....-✓_cyL.:-:�--t..c:�.../, J ��.��.:>,�:r:.v�-'d,. .c,-v't Gn'°"tj- )✓Y GP/`r`2.w+..f%'�t2_.-•0. > - Invoice: 202530- Invoice: 202530 Invoice--'-n,: 202530 Route No. 01 Technician's Name Travis Flowers Technician's License Number ),7 01/18/2016 Time In :° Time Out fl:; t v� Date Services Completed Satisfactorily�(sign�below)' Technician'sSignature ---f- i'' / r- Customer's Signature X `II =--- --•---- ---,-------,.-----,-_1/ ------ -- -------------------- ------------------ -- ....- ----------------- .. Service- Location: Please tear off and send all payments to: CARMEL FIRE DEPT SUB STATIONAAB Termite and Pest Control Inc. Payment Collected Date 631 MOHAWK CT 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4305962 Invoice'No 2Q?s_30 Total This Invoke - . 30.00. date. of/1s�2oi.6 Past Du'e Balance 50 oo <, 3l7 508 5777 GARh r Oe Billing Phone N-01Y Tt'alDu e ya CARMEL FIRE DEPT. '.'This.bill is'due and payable,upon receipt. } A service charge of 11/2% per month will be 2 CIVIC SQUARE charged on accounts past 30 days. 'X CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 01/13/2016),x..' ATPC-05-0412 SEE C�B LG f . Q /4BTERMITE PEST COiVTROL, INC. "INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4;b35 MILLEHSVILLE 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: CARMEL FIRE,DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 3610:.W 106TH ST � , CARMEL IN 46032 Previous Balance f �� - �...� � f 00.00 201-PEST CONTROL i 30.00 Phone No: 733-1480 t Customer No: 2001130 Sales Tax 0.00 Invoice No: 202588 00 Total Due .. j __- 30 Date: .:01/18/2016 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INV_OICE***PO#24198 Name SIGN LOG BOOK r ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My'Name/Account No. t r r -------------------------------- Material Product/ Product EPA# t/y % COMMENTS AND RECOMMENDATIONS J l tt (( + !,+ / 1 r7 tf00,r'Ir rd (7f;f 7{'r,i..r-ran, nCA T��'� zII IA Invoice: 202588 Invoice: 202588 Invoice: 202588 .Route No. 04 Technician's Name Clint Mullins ;Technician's License Number 2 r0` ` S Time In _. 01/18/2016`, Time Out /1�: 1 `, Date Services Completb Satisfactorily(sign below) Technician's Signature9G' ; i Customer'sSignatjur�e, X/ -- ---_---------------------------.: �. ^� , .t----•--- I_-«a=_ ------ Service SerVICe LOCatIOn' Please tear off and end all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termiteand Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road' " CARMEL IN 46032 Indianapolis, IN 46205 ' Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001130 Invoice No: 202588 Total'This.lnvoic6': , 30.00 Date:. o'1 18iao16' Past Due ;Balance 'V.00 s 733-1480' '17260,GA T6tal DU@ ' Billing Phone iyWo 'This bill is due and payable upon receipt. CITY OF CARMEL FIRE-DEPT A service charge of 11/2% per month will be 2.CARMEL CIVIC SQUARE charged on accounts past 30 days. t CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/13/2014 ATPC-05-0412 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#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance ,- fi r. 00.00 IN 46032 201-PEST CONTROL Phone No: 571-2625571=2600 Customer No: 2001 134 Sales Tax 0.00 �-a Invoice No: 2.02589 Total Due �s � Date: 01/18/2016 SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE*** ' - PO#24198 Name SIGN LOG BOOK a a Phone No. ENTRANCES,KITCHEN,BREAK ROOM, r 1 Street Address RR,FOOD STORAGE,DIMING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. -------------------------------------- Material /{Product E/5PA# Qty % COMMENTS AND-IRECOMMENDATIONS ku`rh ..�Z a r n .r �Cy,ryi ,It ,1 Invoice: 202589 Invoice: 202589 Invoice: 202589 Route No. 04 Technician's Name Clint Mullins Technician's License Number Time In Time Out t. ,•-• Date 01/18/2016 Services Completed Satisfactorily(sign below) Technician's Signature ,rn i J Customer's Signature�x Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite'and Pest Control Inq, Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 V Pd ❑ Cash ❑ Check# Tech Signature Customer No: :' 2001134 Invoice No: 202589 Total This Invoice: 30.00 Date: 01/18/2016 Past Due Balance: ; 40.00 571-2625.571.-2600 GARY.CART dotal,DUe:•, y'ss" ' Billing Phone,,No: CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be 2 CAP-MEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/13/2016. ATPC-05-0412 SEE A BUG 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: CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 3242 E 106TH ST CARMEL/ IN 46033 Previous Balance 0.00 201-PEST CONTROL 30.00 Phone No: 571-2631 } Customer N0: 2001131 Sales Tax 0.00 Invoice No: _ 2021.79 r ,=i Total Due � �/ w-; ;F `.�- 30.00 Date: 01/13/2016 -^ SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 ***DO NOT LEAVE`INVOICE*** _ -r- -- --- - - - Name P 24198 - SIGN LOG BOOK , Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip_ My Name/Account No. ----------------------------- 7,4-gel Material/-Product EPA# Qty % U COMMENTS AND RECOMMENDATIONS cf!.✓J ter,✓r,�9✓`2fir—_ /% Invoice: 202179 Invoice: 202179--i- Invoice: .202179 Route No. 01 Technician's Name Travis Flowers Technician's License Number ` Time InTime?` jf Time Out Date S Date 01//113/'016 Services Completed Satisfactorily(sign below) _ r Technician's Signature J /� v t'-- -�"" Customer's Signature X --------------- ------------..._-......-......-_-__-_._-„z-- ----------------------------------------------_------ ......... ............n............................... ..__ Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN,-- 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer:No: 2001131 Invoice.No: :202179 Total This Invoice 30.00.:. Date:„; 01%13/2016 Past Due. Balance o 00 Billing.PfioncrNo 571-2631 GARY CAR Vital DU e 30.00,",1- This bill is due and payable upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 01/05/2016 ATPC•05-0412 ^ sEEABuG , ARAB TERMITE & PEST CONTROL INC. CALL � . INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 M= 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#45 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance i x30.00 Indianapolis IN 46280 ;i'L 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 202159 Total Due j ;,0 1 �" 60.00 Date: 01/11/2016 Oy, SPECIAL INSTRUCTIONS Friend - ***DO NOT LEAVE INVOICE*** Name P6#24198 - - — r SIGN LOG BOOK` Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address, RR,FOOD STORkGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. ------------------------------------- o Material/ Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS t 1,2r: A, �.G'�' ri_%�/' rJ� Invoice: 202159 Invoice: 202159 Invoice: 202159. Route No. 01 Technician's Name Travis Flowers Technician's License Number Time In A/ - Time Out /0 7,4 Date 01/1a./`,2'016 Services Completed Satisfacto11ily%(si6n below) Technician's Signature 'Customer's Signature X r Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash El Check# Tech Signature Customer No: 2601133 Invoice No 202159 Total This Invoice: 30.00 01/11/2016 Date ; Past Due Balance130'00 BillingP hone-No 818-3400 GARY CAR >Tfal DUe 60 00 CITY OF CARMEL FIRE DEPT This bill pis due and payable upon receipt A service charge of 11/2% per month will be ' 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/05/2016 ATPC-05-0412 rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) 202159 45 $30.00 202530 44T $30.00 202588 42 $30.00 202589 46 $30.00 202179 43 $30.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 202159 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 202530 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 202588 43-509.00 $30.00 materials or services itemized thereon for 1120 202589 43-509.00 $30.00 which charge is made were ordered and 1120 202179 43-509.00 $30.00 received except A A rl ZT 4 7TWA" Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ^ ^ SEE ABUG_ ARA ERMITE PEST CONTROL, INC. INDIANAPOL (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERLLE ROAD ANDERSON (765) 642-4208 INDIANAPO S, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 w•xs€e ug.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: i SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E CARMEL IN 46032 Previous Balance 225.00 201-PEST CONTROL Phone No: 848-7275 573-5254 a JAN 2 0 2016 Customer No: 2001347 Sales Tax 0.00 Invoice No: 38 Total Due _ 300.00 Date: 01/18/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 : LEAVE INVOICE Name : LOG BOOK r r Phone No. ' r r _ r - Street Address r r City/State/Zip My Name/Account No. r r g --------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS { t ! .+ .. - - - of- `\._ __ .�,' t 4=� "''p.''-'`.e�. /s� -' 2-�„R:..J! /�6'Y.-e�l:.E"w•./lwr+^',��!G':�,f.. �_ -Z Invoice: 202538 Invoice: 22538 Invoice: 202538 ;/f!?Vs.�v-,.,�/f-�fes,=-'c✓�i`�'•'�'?/'< ��a,(Cf!I�.�G'��.{�j.J%-.,t�„r'.1�.'`°�� .n Route No. 01 Technician's Name Travis Flowers / ,.Technician s License Number ' ' ° ^ 01/18/2016x--ServieescCom le"te kSatisfactoril (sign below Time In . a - Time Out a 2 S (l Date p y ( g ) Technician's Signature '� " ' __C.ustomer's Signature X ` �r� /mss%%.,rrc.-/ — h .............................. Service LOCatlOrl: Please tear off and send all paymepts to: MONON-CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road r CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑,,Check# Tech Signature Customer No: 2001347 Invoice No: 202538 Total This Invoice: 75.00 Date: 01/18/2016 Past Due Balance: 225.00 Billing Phone, No: 848-7275 573-5254 Total Due: 300.00 r MONON CENTER PARK This bill is due and payable upon receipt. i A service charge of 11/2% per month will be j charged on accounts past 30 days. 1235 CENTER PARK E I CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/13/2016 ATPC-05-0412 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)) P.O# Amount 1/18/16 202538 Pest Control MCC 39382 $ 75.00 Total $ 75.00 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 1 I Voucher No. Warrant No. I Allowed 20 358491 Arab Termite& Pest Control, Inc. I 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 75.00 j ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I PO# or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 202538 4350100 $ 75.00 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 j which charge is made were ordered and j received except i I January 21, 2016 i Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I