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Home My WebLink About257815 04/26/16 �4q,,f� CITY OF CARMEL, INDIANA VENDOR: 358491 ® \; ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******136.00* ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 257815 M,�TON�. INDIANAPOLIS IN 46205 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 207722 30.00 OTHER CONT SERVICES 1120 4350900 207723 46.00 OTHER CONT SERVICES 1120 4350900 207743 30.00 OTHER CONT SERVICES 1120 4350900 208057 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD IN SUM OF $ INDIANAPOLIS, IN 46205 $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 207722 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 101 207743 43-509.00 $30.00 bill(S) is (are)true and correct and that the 1120 101 materials or services itemized thereon for 208057 43-509.00 $30.00 1120 I I 101 which charge is made were ordered and received except Tuesday, April 19, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 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 ihom, 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)) 04/11/16 207722 Sta.45 $30.00 1120 101 04/13/16 207743 Sta.43 $30.00 1120 101 04/18/16 I 208057 I Sta.46 I $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 SEEA BUG ARAB TERMITE_ .PEST CONTROL., INC® ....CALL' �j . INDIANAPOLIS (317) 54.5-1275 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#45 INVOICE SERVICE TICKET P.O. No: 12502 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance a' / 30.00 Indianapolis IN 46280 } 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 207722 Total Due �< .�� 60.00 Date: 04/11/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***' ��Name PO#24198 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 r ---------------------------------------- Material / Product EPA# Qty % COMMENTS AN/D� RECOMMENDATIONS � ' '�1r:�.�l A f�J//�f/2✓s v.�r� /d. .Pn ✓t - /.�l / Y Invoice: 207722 Invoice: 207722 Invoice: 207722 Route No. 01 Technician's Name Travis Flowers Technician's License Number Time In _Time Out 0 5-O Date 04/11/2016 Services Completed Satisfa to it (sign bel w) �. . Technician's Signature f ="' Customer's Signature _ 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 4635 Millersville•:Road; Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash El Check# <. Tech.Signature "Ctastomer. No; 206.1133 r , Invoice No 20722 Total This Invoice 3000 Dates ` = i o4i11/2o1� { Past' Due Balance 30 00 r Silling Phone No 818`3400 GARY CART Dotal Due 50 00 CITY OF CARMEL:FIRE DEPT Thls bjll Is dtae 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. 04/05/2016 w_ - ::i<' ATPC,05-0412 ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. V7� ....CALL 442 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) 282-76b O,'�" Service Location: CARMEL FIRE DEPT #43" INVOICE / SERVICE TICKET P.O. No: 12502 3242 E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balanceo�_ 00.00 IN 46033 --� ` 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer.No: 2001131 Sales Tax 0.00 Invoice No: 207743 Total Due Date: 04/13/2016 SPECIAL INSTRUCTIONS $25 Refer a-Friend $25 ***DO NOT LEAVE INVOICE"*** ' r PO#24198 -- — — — -- –� -- -- -- - [Name,, 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. .'. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS .f.P ® i9 ,/./v Cr' ,m. .J''e�.o. .T+�"_ r^ , ter. /.n. ..•�� .. �..w;' �:. �_ + e u V . ✓ r W eft Invoice:• 207743Invoice:-' 207743 Invoice: 207743 r Route No. 01 Technician's Name Travis Flowers Technician's License Number ..-f p � Time In �'�� :-- Time Out Date 04/13/2016, s. " Services Completed Satisfacto it (sign below) Technician's Signature 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 ElCash ❑ Check# Tech Signature ' Customer-No: 2001131; Invoke,No 207743 , Total This InVolce 30 00 t ate 04/13/2o;I6; Past DO Balance �o 00 BIIIIng Phone No, 5f71=2631 `; M GARY CyART Dotal Due fCITY OF CARMEL FIRE DEPT This bill Is due and payable upon receipt. J/, '` 'A service charge of 11h% per month will be 2 CARMEL CIVIC SQUARE charged on accounts'past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 04/05/2016 ATPC-05-0412 ARAB TEAMITE & PEST CONTROL, INC. SEE A AUG } CALL 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 / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 80.00 201-PEST CONTROL 30.00 Phone No:: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 Invoice No: 208057 Total Due Date: 04/18/2016 SPECIAL INSTRUCTIONS 'Friend $25 _***D_O N_OT LEAVE=INVOICE*** - �' PO#24198 Name SIGN LOG BOOK ;Phone No. ENTRANCES,KI'T'CHEN,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: 208057 Invoice: 208057 Invoice: 208057 Route No. 04' Technician's Name Clint Mulliinns Technician's License Number '2_1 03'2,5' Time In �?r a _Time Out 2 • 5 Date Services Completed Satisfacto fly (sign'6elow �r Technicians Signatures- 17 _ 0 Customers Signature v Service Location: Please tear off and send all payments to: u 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 Invoice No 20057 Total This Inuolce 0 00 V. Date. 04{18/220 6 Pasty Due Balance 0 00 Billln Phone No 5711"2625 571 X600 ;sGARY CART Otr'�I[Du > _ 9 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 46032 RETURNED CHECKS WILL INCUR A FEE. 0411-2Y2016 ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD IN SUM OF $ INDIANAPOLIS, IN 46205 $46.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 207723 I 43-509.00 I $46.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 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 ivoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/11/16 207723 Sta.41 $46.00 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 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: CARMEL FIRE DEPT HEADQUARTERS-11 INVOICE f SERVICE TICKET P.O. No: 12502 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance f, _ f( 46.00 CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 _ 2001 129 Sales Tax 0.00 Customer No: invoice-N0: 207723: Total Due F'{ X 92,00 Date: 04/11/2016 =' SPECIAL.INSTRUCTIONS $25 Refer a Friend $25 ! ...DO NOT LEAVE INVOICE*** 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'Name/Account No. UPON REQUEST Material /Product. EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 207723 Invoice: 207723 Invoice: 1.! 07723 Route No. 01 Technician's Name Travis Flowers Technician's License Number ;X%/z . Time In Time Out Date 04/1`1/2016 Services Completed Satisfactorily(sign below) Technician's Signature / �""----- Customer's Signature / f Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTE AB Termite and Pest Control Inc. Payment Collected. Date 2 CARMEL-CIVIC SQUARE 4035 Millersville Road "CARMEL i IN 46032 Indianapolis,`IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001129 Invoice No: 207723 Total This Invoice: 46.00'- Date: 04/11/2016 Past Due Balance: 46.00 Billing Phone No: 571-2600 571-2667 GA gotal Due: 92.00' 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. 04/05/2016 ATPC-05-0412