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Home My WebLink About257078 04/05/16 I Cqq" v! CITY OF CARMEL, INDIANA VENDOR: 358491 d ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******200.00* :� ,q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 257078 M��oN�, INDIANAPOLIS IN 46205 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 205479 30.00 OTHER CONT SERVICES 1120 4350900 205787 30.00 OTHER CONT SERVICES 1120 4350900 206199 30.00 OTHER CONT SERVICES 110 4350100 206202 50.00 BUILDING REPAIRS & MA 1120 4350900 206253 30.00 OTHER CONT SERVICES 1120 4350900 206254 30.00 OTHER CONT SERVICES Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 110 -Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members Dept# I 110 206202 4350100 $ 50.00 I 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 March 30, 2016 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 3/21/16 206202 Pest Control Wilfong 39384 $ 50.00 Total $ 50.00 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 SEE ASUG41 16 ARAB T MITE & PEST CONTROL, INC. ...CA! - INDIANAPOLIS ( 17) 545-1275 GREENWOOD (317) 888-1999 =A 4035 MILLERSVI LE ROAD ANDERSON (765) 642-4208 INDIANAPOLI , N 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 g.net MUNCIE (765) 282-7600 Service Location: FOUNDERS PARK(WILFONG PAVILI INVOICE / SERVICE TICKET P.O. No: 11675 I-iAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46033 CE'l__ 201-PEST CONTROL y... 50.00 Phone No: 573-4026,573-5239 MAR 2 8 2016 Customer No: 4306024 Sales Tax 0.00 nvoice 206202 Total Due Date: 03/21/2016 r SPECIAL INSTRUCTIONS Friend $25 , MONTHT Y-SERVICE ',i 1I:KL-`,q'C-1 CJALL MIKE;FITGPA"IRI`CI TO SCHED A DAY AHEAD 573-5239-;`, �( Name CALL,8�8 7275'1 HEN ON YOUR WAY Phone No SVC BTW 10-2 Street Address T-7/ City/State/Zip 1 My•Name/Aecount No. r r Material / Product EPA# Qy % COMMENTS AND RECOMMENDATIONS / /J �✓' Invoice: 206202 Invoice: 206202 Invoice: 206202 _ Route No. 01 Technician's Name TraVis"Flowers Technician'se License Number Time In 1�/1 Time Out / "2 ,[Date 03/2112016 Services Completed Satisfactorily (sign below) Technician's Signature T Customer's Signature X Service Location: Please tear off and send all payments to: FOUNDERS PARK(WILFONG PAVIIAIRAB Termite and Pest Control Inc. Payment Collected Date t5 11675 HAZEL DELL PARKWAY 4035 Millersville Road "rPd DDC) ❑ Cash ,p Check# -; ARMEL IN 46033 Indianapolis, IN 46205 Tech Signature ,y Customer No:' 4306024 In�olce No:, 206202 Total This Involce 50.00'r Date 03/21/2016 Past Due Balanceir _}' :,e Oo f a T r 573 4026 573 5239 573 4026 TOtal DUe Billing Phone No so 00 i rl t �u.�.Y/ ..,ifM1, .:sa �_✓sZ. ..'' ri,,.� =f 4 CARMEL CLAY P ARKS - This bill is due and payable upon receipt. A service charge of 1'/2% per month will be - 1411 E. 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A.FEE. 03/15/2016 ATPC-05-0412 'rescribed 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 nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/28/16 205787 45 $30.00 1120 101 03/29/16 206199 44 $30.00 1120 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 205787 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 101 206199 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 29, 2016 U'®r -S- David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund ^ ^ SEE ABUG ARAB TERMITE _ PEST CONTROL, INC. Q" ...CALL INDIANAPOLIS-(317) 545-1275 GREENWOOD (317) 888-1999 Pi= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amerlcan 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 LZdianapolis IN 46280 Previous Balance - - 201-PEST CONTROL 30..00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 205787 Invoice No: Total Due Date: 03%14/2016 SPECIAL INSTRUCTIONS � $25 Refer a Friend 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. -------------------------------------- r t -Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Y Invoice: 205787 Invoice: 205787 Invoice: 205787 Route No. 01 Technician's Name Travis Flowers --' Technician's License Numberll�' ,��J Time In ` Time Out ("'T Date 031i�E7,I116 Services Completed Satisfactorily (sign below) Technician's SignatureCu'stomer's Signature X � ,_:• �S0,/ Service f Location: Please tear off and send allRaymeiits 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 ❑ Check#. Tech Signature Cll`StOmer No: ?.001133 . Invoice No 2os7s7 '' Total This Invoice 30 00, ate-'', 03blj4/�o�6: t „ Past Due Balance : iaoo0 - :Qilling PNo s1s'3aoo ' GARv cAxT ITofal h6 Due `r ' .• aJF t f n,M:<P�f ...is xlt ;:�9 y ! ... + a{ t.. -1,: ' = x, This bill isdue,and payable upon'receipt CITY OF CARMELTIRE DEPT,,,,w.y A"servioe charge of 1'/2%-per.month wili be 2.CARMEL CIVIC'SQ.UARE charged on accounts past 30,days. CARMEL IN 1 46032 RETURNED CHECKS WILL INCUR A FEE. 03/08/2016 ATPC-05-0412 SEEABUGARAB TERMITE & PEST CONTROL, INC. 4412 ...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: INVOICE / SERVICE TICKET P.O. No: CARMEL FIRE DEPT SUB STATION#4 631 MOHAWK CT SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance 0.00 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY CARTE Customer No: 4305962 Sales Tax 0.00 Invoice No: 206199 Total Due 30.00 Date: 03/21/2016 SPECIAL INSTRUCTIONS 1 $25 Refer dFriend r i - i Name i r i Phone No. r i Street-Address City/State/Zip My Name/Account No. Material / Product EPA# Qty % COMMENTS Ar �FCOMMENP ATIONS A .. Invoice: 206199 A Invoice: 206199 Invoice: 206199 Route No. 0I_> Technician's Name Travis Flowers �. Technician's License Number 71°I> Time In "`4-i'15�' Time Out l fS S Date 03/2d'.l016 Servi6es Completed Satisfactoriyr( ig below �. Technicians Signature / Customers Signatum/i 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 C^aRMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# V ' Tech Signature Customer No: 4305962' Involce:No: ;� 206199 Total This Invoice: 30.00 Date 03%21/201.6 Past Due Balance:.. 0.0 - 0 .. 317-508 5777 -GaRY Total Due :30 00 Billing Phone No a This'bill is'due'and payable upon recelpt :: CARMEL FIRE DEPT. . A service charge of 11%2% per month will be 2 CIVIC SQUARE charged on accounts past 30 days. CARMEL 1N 46033 RETURNED CHECKS WILL INCUR A FEE. 03/15/2016 ATPC-05-0412 Irescribed 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/28/16 206254 $30.00 1120 101 03/28/16 206253 $30.00 1120 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ARAB TERMITE& PEST CONTROL 4035 MILLERSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 206254 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 101 206253 43-509.00 $30.00 bill(s) is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 28, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund fF s; ®® SEE ABUGARAB TERMITE �c PEST C0NTR®L., INC. ...CALL 499 INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 Pi= 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./ S I ERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 ;201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 206253 �j Invoice No: ", Total Due / '( ! 30.00 Date: 03/21/2016 SPECIAL 1NS RUCTIONS r F.** P1n. 112_419.8.. SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR, FOOD STORAGE,DINING AREA, Street Address ;? OTHER UPON REQUEST City/State/Zip My Name/Account No. 1 r r i ---------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS C_4 0, 1( A LA�.hr�c �2 4oCQo1 G'✓1 C1 s.cs�. Invoice: 1, 206253 Invoice: 206253 Invoice: 206253 1 Route No. 04 Technician's Name Clint Mullins ' Technician's License Number 24® Sa e 03/21/2016Time In Time.Qut (DatServices Complete Satisf ctorilY (sign below) Technician's Signature /`�1 ¢ �I Customer's Signat;r $ervlce°Location. Please tear off and send all payments to: { CARMEL FIRE DEPARTMENT#42 ARAB Termite and.Pest Control Inc. Payment Collected Date x;3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash, El Check# Tech Signature, Customer No-. ." , 2001130 Invoke No 206253 Total This Invoice 30 00 o3�z2o1� Past Due Bafarice �0 00 Cate l311 ing Ph' n' No :ti , 733=+1480 , 571 2667 GA �T taf Du;e' 30 00 i. )-, is ,i`.ts ,. s� .., +. ,crxis„- ��.ti•u . .- 1 - + _y _ r This bill s CITY OF CARMEL FIRE'DEPT due`and payable_.upon`receipt A service charge of 11%2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days: CARMEL IN 46032 ETURNED CHECKS WILL INCUR A FEE. ' 03/15/2016 ATPC-05-0412 ^ ^ SEESEE A BUG ARAB TERMITE & PEST CONTROL--.INC. ...CALL `n- �.,. INDIANAPOLIS (317) 545-1275 GREENWOOD (317);888-1999 4035 MILLERSVILLE ROAD ANDERSON (765)';64274208 INDIANAPOLIS, IN 46205 MARION (765.)':66.4=6812 American Owned and Operated Since 1929 ` www.seeabug.net MUNCIE ; .(765).282.-'7600 Service Location: 12so2 CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 ' Customer No: 2001134 Sales Tax 0.00 Invoice No: 206254 `Total Due %� i ' `J 30.00 Date: 03/21/2016 �� '' SPECIAL;INSTRUCTIONS _ _***DO.N_NOT LEAVE 1-i\T.VOICE*** PO#24198 _ Name SIGN LOG BOOK i r Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street.Address RR,FOOD STORAGE, DINING, OTHER City7State%Yip' AREAS UPON REQUEST My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ' �fC}C_� CCCVcP; ��n-$� 'aC .Dn•�Csr y c 1c)% FFX Of"f GC '•�;�! p.TU (etC)CCAPc1 ��t v Sia S5 Invoice: 206254 Invoice: 206254 Invoice: 206254 Route No. 04 Technician's Name Clint Mullins Technician's License Number e. �^ 1 1'5 ` �S 03/21/2016 Time In` k, Time Out Date Services Completed STt' factonly (si n belo ) Technician's Si nature -� ► r- Customer's Signature 9 9 ',Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 40 W 136TH ST 4035 Millersville Road T IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# b. '.CARMEL F Tech Signature Customer,No: 2001134 yy• zo6zs4: Total This.lnuoice: 30.00 Invoice No 0 00 r� ; 03/,21/2016 Past:Due Balance ate Billing Phone NoJ 5 -1,2625 571 2600 GARY CART dotal Dqe 30 00 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. 03/15/2016 si ATPC-05-0412 ,rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m 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)) 205479 43 $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 205479 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 exce 9 2 2018 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund MEABUG ARAB TERMITE & PEST CONTROL INC. ...CALL 4& INDIANAPOLIS (317) 545-1275 GREENWOOD (317) ,888-1999 Pi= 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 INVOICESERVICE TICKET P.O. NO: 12502 3242 E 106TH ST 'SERVICE DESCRIPTION tHARGES CARMEL Previous Bal nee 00.00 IN. 46033 2'01-PEST CONTROL, 30.00 Phone No: 571-2631 Customer No: 2001131 . Sales Tax 0.00 Invoice NO: 205479 Total Due Date: 03/09/201630- SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO.NOTLEAVE INVOICE-*.*_ --; PO#24198 - Name SIGN LOG BOOK Phone No. I ENTRANCES KITCHEN,BREAK ROOM,RR FOOD STORAGE,DINING AND ;,Street Andress OTHER AREAS UPON REQUEST , 1 City/State%Zip :,My,Name/Account No. -------------------------------------- 1 1 Material / Product EPA#g Qty % COMMENTS AND R COMMENDATIOf p �rrd� 0"9�Gv�'!` G�t 1�(✓.�"/ �"' ./J' l %t,t�v -.�'-�.��Z�.J.J'�..1.�`� � . /�^-' .,.,•-- s Privoice: 205479 Invoice: 205479 invoice: 205479 r Route No. 01 Technician's Name Travis'Fiowers Technician's License Number Time.In Time Out �� Date 03/09/2016 `Services Completed Satisfactorily (sign below) 'Y Technician's Signature Cnstom�r s Sgriature X h�'�✓" Service Location: " . Please tear off and send all payments to: CARMEL FIRE DEPT #43 ,ARAB'Termite and Pest Control Inc. Payment Collected Date . 3242. r 106TH ST x'4035 Millersville Road CARMEL IN 46033 . Indianapolis, IN 46,205 Pd ❑ Cash ❑ Check# Tech Signature Customer No:, 2001131 Invoice No 2os4;?9 Total l-his Invoice 30 00 Date - 03/09/20I6 Past Due Balance:' �0 0021 r700 ue Billing Phone NO 57.1-26, 31 GARY CART f�O tai D �C) 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 46033 RETURNED CHECKS WILL INCUR A FEE. 03/01/201,6 ATPC-05-0412