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HomeMy WebLinkAbout255677 03/01/16 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: 255677 INDIANAPOLIS IN 46205 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 203665 30.00 OTHER CONT SERVICES 1120 4350900 203666 46.00 OTHER CONT SERVICES 1120 4350900 203687 30.00 OTHER CONT SERVICES 1120 4350900 204040 30.00 OTHER CONT SERVICES 1120 4350900 204089 30.00 OTHER CONT SERVICES 1120 4350900 204090 30.00 OTHER CONT SERVICES SEE ABUG ARABTERMITE & PEST CONTROL, INC. 1717 .,.CALL. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999. 4.035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Am !can Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE-TICKET P.O. N®: 12502 CARMEL FIRE DEPT#45 10701 N COLLEGE AVE STE D SERVICE.DESCRIPTION CHARGES Previous Balance .: Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 203665 - Total Due- Date: ueDate: 02/08/2016 ,o SPECIAL.INSTRUCTIONS - ' PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, , ;Street Address RR,FOOD STORAGE,DINING, OTHER City/State/'Zip AREAS UPON REQUEST My Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 203665 sF ,€ Invoice: 203665 Invoice: 203665 Route No. 01 Technician's Name Travis Flowers Technician's License Number 4 Time In ^l 1 Time Out per , Date 02/08/2016 Services Completed Satisfactrily(sign below) Technician's Signature Customer's Signature Z�_ ServicefLocatIon ti. Please tear of and,send all payments to' CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment,Collected Date �p I070.1 N COLLEGE AVE STE D ' 4035 Mllle'sVille Road m Pd 0 Cash O Check# a, Indianapolis IN ,.,46280 Indianapolis, IN 46205 Tech Signature Customer No 2001133, Irivolce.No. 203665 Tota[Th Invoice :30 00 Date 02/08;2016{ Past Due Bakance z r 8{8'-340(' r` �r x GARY C A[ZT dotal DUB r' o �}' B{II{ngPhone No ' r . �" _-^xr u ice.- tt� `•i r rd; 1 +:C "� w:.:}�';....'` "" a th a `.i CITY:OF CARMEL FIRE DEPT This blll..`Is'due and payable upon receipt A service charge of 1?/z%o per month will be, 2 CARMEL CIVIC.SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 02/02/2016 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 (766)..664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 3242E 106TH ST 'SERVICE DESCRIPTION CHARGES CARMELIN 46033 Previous Balance C) 201-PEST CONTROL 30.00 Phone No: 571-2631- Customer No: 2001131 Sales Tax 0.00 Invoice N0: 203687 Total Due l ` ;0 Date: 02/10/2016 SPECIAL INSTRUCTIONS � $25 Refer a Friend $25 *DU NOT LEAVE_INV_OICE*** _-- -- --._..-- -- - ---__-. _ Name PO#24198 -- —- _ SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip i My Name/Account No. •—————————-———————————————————————----- _ ..Material / Product EPA# Qty % '` COMMENTS AND REC O MMENDATIONS Invoice: 203687 Invoice: 203687 Invoice: 263687 Route No. 01 Technician's.Name Travis Flowers Technician's License Number - Time In ` Time Out Date 02/10/2016 Services CompletedSatisfac rily(sign below) Technician's Signature Customer's Signature X !i'�4 _.. tea,._ Service' LOCatlon Please tear off and send all'payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc.., . Payment Collected Date 1 .3242.E 106TH ST 4035 Millersville'Road Pd ❑ Cash'❑ Check# CARMEL IN 46033 Indianapolis, IN 46205 Tech Signature Customer No: 2001131 Invoice No 2036s7 Total Thk ,1hVOice 30 00 Date o2ito/2016. D s Past ue Balance 60.0 Billing Phone No 571=2631 = t r GARY CART 1TtOtal DU@ CITI-�-,OF;CARMEL FIRE DEPT This.bill is 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 46033 RETURNED CHECKS WILL INCUR A FEE. 02/02/2016 ATPC-050412 ^ ^ SEE ABUGARAB TERMITE & PEST CONTROL, INC. 442 ...CALLINDIANAPOLIS 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 HEADQUARTERS i INVOICE / SERVICE TICKET P.O. No: 12502 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No:• 2001129 Sales Tax 0.00 Invoice No: 203666 Total Due Date: 02/08/2016 ,i > ; SPECIAL INSTRUCTIONS $25 Refer a Friend $25 *'**DO NOT LEAVE INVOICE***J ' PO#24198 Name SIGN LOG BOOK--GO TO 2ND FLOOR,ADMIN SIDE Phone No. ENTRANCES,KITCHEN,BREAK ROOM,- , , Street Address RR, FOOD STORAGE,DINING AND OTHER AREAS_ City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE MY anme/Account No. UPON REQUEST --------------------------- pp ; Mattterial /®Product EPA# Qty. % COMMENTS AND RECOMMENDATIONS IP •'DD P e, d"r�i_�,v� Invoice: 203666 Invoice: 203666� In/voice: 2031G6 Route No." 01 Technician's Name Travis Flowers Technician's License Number Time In C;17 Time Out IJP Date 02/08/2016 Services Completed Satisfactorily (sign below) Technician's Signature customers Signature X. Service Location.. Please tear off andsendall payments'to: . CARMEL,FIRE DEPT HEADQUARTE t Termite and Pest Control Inc. Payment'Collected - Date AW .a 2.CARMEL CIVIC SQUARE 4035,Millersville Road Pd ElCash El Check# R CAMEL IN 46032 Indianapolis, IN 46205 Tech Signature CUStomer No: 2001129. . Ind. voice No. - 203666 Total This Invoice. 46 00. date 02/08/20"16 Past Due Balance:' tee-:" tai Due ' 5712b00 Billing P,hone`.'No 571=2667`GA 1� = -�'(p X . CITY OF CARMEL FIRE DEPT This`bill is 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. 02/02/2016 t 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 vhom, 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)) 203666 41 $46.00 203687 43 $30.00 203665 45 $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 $106.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 203666 43-509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 203687 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 203665 43-509.00 $30.00 materials or services itemized thereon for which charge is made were ordered and received except FEB td9� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEE ABUG - ARAB TERMITE & PEST CONTROL, INC ...CALL 4& INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS,.,IN 46.205 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 DEPARTMENT_#42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 4,6032. Previous Balance 0.00 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer NO: 2001130 Sales Tax 0.00 Invoice;No: 204089 Total Dae 30.00 Date: , 02/15/2016 SPECIAL INSTRUCTIONS *_D 0—,N 0Z T SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, 1 1 Phone No. RIR, FOOD STORAGE,DINING AREA 1 I , :,Street Address OTHER UPON REQUEST 1 1 City/State/Zip :.My Name/Account No. 1 , 1 1, 1 ------------------------------------ ,Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 0a t o �C= 8ai/oc 4,QI,z56_S :Sa 1 rt-(-'co y °c.e _ t 5 � Qlcf G. Pati S4 nct"(Nt0. IM 10 8") j., C, y / IJ1"`�C'7t'�49t1C a ry-S.nr ry F Invoice: 204089 Invoice: 204089 Invoice: 204089 Route No. 04 Technician's Name C1int�Mullins Technician's License Number F 2! o7.~`r7 S fill Time In l ?�'r -Time Out � 'I Date 02/15/2016 Services Completed"Satisfactorily (sign below) Technician's Signature 00,4 Y�,b" - Customer's Signature X SerVICe LOGatIOn: Please tear-off and send all payments to: CARMEL FIRE DEPARTMENT#42 .ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road, CARMEL IN 46032 ' Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#' Tech Signature 2001136 Customer No - .." - Invoice No ` 204089 Totad This Invoice 30.00 Zing'Phope�Nd":'�" e Balance o 00 733 1480° 571 2667 GA' �TQtaI ®Ue 1 30 00 r 'i CITY:Ois;bill'is due and payable upon receipt F 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 46032 RETURNED CHECKS WILL INCUR A FEE. 02/09/2W6' ATPC-05-0412 .. .. '.'-.:1,".•'. .. •� ^ SEE ABUG 14Ri4B 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: 12602 CARMEL FIRE DEPT,#46 INVOICE / SE:F��/ICE TIC T P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46032 201-PEST CONTROL 30.00' Phone No: 571-2626 571-2600 Customer No: 200]134 Sales Tax 0.00 Invoice-No: 204090 Total Due Date: 02/I5/2016 �� 30.00 SPECIAL INSTRUCTIONS **MDQ_NO_TLEAV_E_1NVOICE***:Y_` _�----- -- -__--- -- ' PO#24198 Name } SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST •'My Name/Account No. ----------------------------- Material/ Product' EPA# Qty % `` COMMENTS'AND RECOMMENDATIONS ^ `` 0 0 A a i, l,Z, r 1i. �l.s 4 6 � { � �, nra r p� ;on- I t tlto ,Ae-a-ns n Invoice: 204090 Invoice 204 90 Invoice:' 204090 Route No. ' 04 Technician's Name C1int�Mullins Technician's License Number 1.) 2� }I , +I 1• 00,2-- /15%2016Time In i 3 • `)' Time OutDatServices Completed Satisfactorily (sign below) Technician's Signature - , . Customer's Signature X-� _ l Service:Location. Please tear off and send all payments to: L/ CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road, CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No 2001134 20409 Invoice No o � Total This I'nvolce;: _ _30.00 - Date 02/l s/2o 16 Past Due Balance;; o 00 571 •� •� SEE ABUG . ` ARAB TERMITE & PEST CONTROL, INC . CAL L 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 SUBSTATION#4 INVOICE / SERVICE TICKET P.O. NO: 631 MOHAWK CT SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46033 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY CARTE Customer No: 4305962 Sales Tax 0.00 Invoice No: 204040 Total Due 30.00 130.00 Date: 02/15/2016 SPECIAL INSTRUCTIONS Refer a Friend $25 — .Name .:.-_ -- ------- �� - - — Phone No. 4 f .. Street Address City/State/Zip I My Name/Account No. r 1 ----------------------------------- Material-/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 204040 Invoice: 204040 Invoice: 204040 Route No. 01 Technician's Name Travis Flowers Technician's License Number`! 02/15/2016 ,..4 Time In ' Time Out j Date Services Completed Satisfacton yds gn beI W) Technician's Signature C Customer's Signature ki SerVICe"Location: ,Please tear off and send all payments to: CARMEL FIRE DEPT SUB STATION#�AB Termite and Pest Control Inc. Payment Collected Date Y 631 MOHAWK CT 4035 Millersville Road, CARMEL IN 46033 Indianapolis, IN 46205' Pd El Cash Check# Tech Signature Customer No 4305962. 204040 Invoice,:No Total This Invoice: 30,00 Date 02/15/z016 Past Du.e Balance o 00 317=508 57`77 GARY Total Du,e t 3-0 00 _Billing Phone No - This bill is due'�and payable upon receipt CARMEL FIRE DEPT. . -' A service charge of 11/z% per month will be 2 CIVIC SQUARE charged on accounts past 30.days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 02/09%2016 ATPC-05-0412 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, 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)) 204090 46 $30.00 204040 44 $30.00 204089 42 $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 $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 204090 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 204040 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 j 204089 43-509.00 j $30.00 materials or services itemized thereon for which charge is made were ordered and received excJS 2 4 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund