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