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Home My WebLink About258913 05/31/16 a`% � CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******196.00* s. ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 258913 9'ydroN�. INDIANAPOLIS IN 46205 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 209561 30.00 OTHER CONT SERVICES 1120 4350900 209562 46.00 OTHER CONT SERVICES 1120 4350900 209583 30.00 OTHER CONT SERVICES 1120 4350900 209937 30.00 OTHER CONT SERVICES 1120 4350900 209982 30.00 OTHER CONT SERVICES 1120 4350900 209983 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS.PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46205 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $106.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 209583 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 5/17/16 209583 Sta.43 $30.00 1120 101 1120 101 209561 43-509.00 $30.00 bill(s)is(are)true and correct and that the 5/17/16 209561 Sta.45 $30.00 1120 1 101 1 materials or services itemized thereon for 1120 101 209562 I 43-509.00 I $46.00 5/17/16 I 209562 I Sta.41 I $46.00 1120 101 which charge is made were ordered and 1120 101 received except Wednesday, May 18,2016 David Haboush Fire Chief 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SEEABUG'; , ARAB TERMITE & PEST CONTROL, INC. ...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: CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. IVO: 12502 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE,AVE STF_.D Previous Balance Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001 133 Sales Tax 0.00 Invoice No: 209561 Total Due •(� `1:' . � fLr - Date: 5/9/2016 /1 SPECIAL INSTRUCTIONS Refer ' ***DO NOT LEAVE INVOICE*** u; POS!24198 . —� -- - -- -- - – — Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN,BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING;OTHER City/State/Zip AREAS UPON REQUEST r '� r r My Name/Account No. r r r r , •-------------------------------------- . Material / Product EPA# Qty % COMMENTS'(AND RECOMMENDATIONS Invoice-1. 209561 Invoice/. 20956209561 Route No. Ol Technician's Name Travis Flowers Technician's License Number 1 4/* _ /b0&l Time In Tirre,0ut 'Services Completed Satisfactorily (sign below) TechnicianVSig nature Customer's Signature X Service Location: Please tear off and`send all payments to: CARMEL FIRE DEPT X45 ARAB Termite,and Pest Control Inc. Payment-Collected Date 10701 N`COLL-EG,E AVE STE D, 4035 Millersville Road, Indianapolis IN 46280 Indianapolis, IN 46205' Pd ❑ Cash`•11 Check# 133 . 200;" J Tech Signature Custorner.No- Invoice, No 209561 Total This Invoice 30 00 Date /�f�01�� * z f Past Due Balance 30 00 ] 'r , i d ' s Y i =3400 GAO�Iz r 1Total Due ' Billing Phone No 60 0 Y , r This bill is due and payable:eupon receipt CITY OF CARMELFIRE DEP r t 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. 05/04/2016 ATPC-05-0412 O ^ SEEABUG�. 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 a INVOICE / SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE Previous Balance 4`6:00-" G) CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sales"lax"'" 0.00 Invoice No: 209562 92. 1 1^ Total Due 9E_ _00Ur, Date: 5/9/2016 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 ***DO NOT LEAVE JNVOICE*** Name PO'r 24198 SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone,No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE, DINING AND OTHER AREAS r r City/State/Zip BE SURE"r_O._DO BOTH SIDES OF FIREIIOUSE My Name/Account No. UPON REQUEST ' ' '' /a `s��'-✓ /f "moi. G "rre-G r' Material / Product EPA# ,rQty % ,COMMENTS AND RECOMMENDATIONS Oz / (/ �,r.P.e. - - Invoice: 209562 1 , ' I-nvojg6: 209562 Invoice: 209562 Route No. 0'r Technician's Name Travis Flowers Technician's License Number �35Time In Time Out Date 5/9/2016 Services Completed Satisfacr (sign below)�� -- Technician's Signature C _� Custom rs Signatu Service Location: Please tear off and send all payments to: CARMEL FIRE.DEPT HEADQUARTEfNfIAB Termite and Pest .Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032' Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Customer No: -2001129 Invoice No: 209562 -- Total This Invoice: 46.00 Date: i 5/9/2016 Past Due Balance: -4640. Billing Phone No: 571-2600 571-2667 GA -yTptal Due: 92.01 -�- CITY OF CARMEI. FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2%;p.er month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/04/2016 ATPC-05-0412 IQQ SEEABUC� ARAB TERMITE & PEST CONTROL, INC. 191 '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 D17PT #43 3242 E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balancc - IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001 131 Sales Tax 0.0 0. 209583 - Invoice'No- Total Due` Date: 5/11/2016 SPECIAL INSTRUCTIONS ;._ Refer a Friend ***DO NOT LEAVE INVOICE*** PO#24198 --- -- ----_ —�-- — -- — -- ----- Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST t r City/State/Zip My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COJWMENTS AND RECOMMENDATIONS. 17 Invoice: 209583Invoice` 209583 Invoice: 209583 Route No. 01 Technician's Name Travis Flowers Technician's License Number" Time In I Time Out G�-�r�' Date 5/11/2016 Services Completed Satisfactorily(sign below) Technician's Signature - Customer's Signature X Service Location: Please tear off and send all''payments to: CARTM} L FIRE DEPT #43 ; ARAB Termite and Pest Control Inc. Payment Collected Date 'I 3242 E 106TH ST -- ",, MiIlersvilie.Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No:. 2001131 Irivolce No 20583 Total This Invoice 30:00 bate , ; : slal2ol :. , 3 Past Dlae balance 3000 t GARY CA12T tTotal Due 60-00 Billing Prone No s�1-2631 ^- CI7 Y OF CAR MEL:FIRE DEPT 1 hrs bill Is�'due and payable upon,'receipt .. 5' 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.` 05/64/2016 ATPC-05-0412 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46205 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $90.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 209937 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 5/23/16 209937 44 $30.00 1120 101 1120 101 209982 43-509.00 $30.00 bill(s)is(are)true and correct and that the 5/23/16 209982 42 $30.00 1120 101 materials or services itemized thereon for 1120 1 101 209983 I 43-509.00 I $30.00 5/24/16 I 209983 I 46 I $30.00 1120 101 which charge is made were ordered and 1120 101 received except Tuesday, May 24, 2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ^ ^ SEE,ABUG � ARAB TERMITE & PEST CONTR®L,• INC. .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1.999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 AM 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#46 INVOICE / SERVICE TICKET P.O. No: 12,502 540 W 136TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 0.00 ' 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 01-09-.1, Invoice No: 209983 Total Due 1.� ,�< �-?�. 30.00 Date: 05/16/2016 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***__ Name PO#24198 r t 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. i r - i i Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS .f`�.1'M1.l..: .� ,LX HCl�J 1 !��l V yr � J-i��l � r.1y-�C4 l! � 4•.i(•a �1 n^� \�Ri .^,l < •c ca'c,n AAtint w ,�ir {" 7f r'`t€� I c k \, �;--rr, , r,�•� �{ rr ` '�• Invoice: 209983 Invoice: ll� 209983 Invoiceb 209983 Route No. 04 Technician's Name Clint Mullins Technician's License Number 9 t(1 n 11* Time In Time Out Date-05'x/+620.16 Services Completed Satisfactorily (sign below) Technician's Signature t�}F .�- -f Customer's Signature X Service Location: Please tear off and send all payments to: 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 , 1nvolce No 209983 Total This Invoice 30 00 f Past Due Balance' Date 05/16/016 0 00 Billing Phone No 571 2625 571 2600 GARY CAKTOta� DUe 30 00 i � N . ..h;: 'h" 4 s'�.•1 ,y l_ tfr.. �s al<:. ..M`L .. This bill:is'due:and payable upon receipt ' CITY OF CARMEL FIRE DEPT > A service..charge of 1'/2% per month will be w. charged on accounts past 30 days. 2 CARMEL_ CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/10/2016 .. ATPC-05-0412 sEIEABUG ARAB TERMITE & PEST CONTROL; INC. ...CALL GREENWOOD 317 888-1999 INDIANAPOLIS (317) 545-1275 ( ) 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Pi= American Owned and Operated Since 1929 www.seeabug.net* MUNCIE (765) 282-7600 Service Location: INVOICE /.SERVICE TICKET P.O. No: CARMEL FIRE DEPS'SUBSTATION#4 SERVICE DESCRIPTION CHARGES 631 MOHAWI<CT Previous Balance /q 1(rl 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 317.-508-5777---GARY CARTE ` Customel'LNo: 4305962 Sales Tax 0.00 Invoice No: .;: -x-209937 Total Due �� 60.00 Date: 05/16/2016 SPECIAL INSTRUCTIONS Refer a Friend $25 Name L-c I I Phone No. Street Address City/State/Zip - r My Name/Account No. 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS s , i' • 2099 37 / Inv dice: 209937 Invoice: 209937 Route No. 01 Technician's Name Travis Flownrs Technician's License Number Time In (1 f Time Out f n�! Date'05/16/2016 Services Completed Satisfactari,lyl(sign�below) f, -- Technician's Signature / Customer's Signature X SerVICe'Location: Please tear off and send all payments to: CARMEL FIRE DEPT SUB STATION AhAB Termite and Pest Control Inc. Payment Collected Date 631 MOHAWx CT 4035 Millersville Road CARMEL I.N 46033 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Custome:r;No: ,-4305962 Invoice No 20997 Total This"Invoice':, 30.00;' ' Past Due Balance - Date o5i16/�olr 0 00 Billing Phone No 17 508 5777 GARY Total DU.2 60 00 This bill is due rand payable upon receipt. —LI CARMEL FIRE DEPT: _ A"service charge of"11/2% per month.will be charged on accounts past 30 days. . L, 2 CIVIC SQUARE CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 05/10/2016 ATPO-05-0412 SEEABUG., ARA TERMITE &-PEST CONTROL ... INC.INDIANAP LIS (317) 545-1275 GREENW00D (317) 888-199 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 DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance = /f - 1f(�. 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 209982 r. Total Due L : j l` jl 60.00 Date: 05/16/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***PO#24198 SIGN LOG BOOK - ---- - --- --- — ---- ---- —— - - --- Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, r , Street AddressOTHER UPON REQUEST City/State/Zip My Name/Account.No. t r i r --------------------------------------- Material / Product EPA# Qty % `` COMMENTS AND RECOMMENDATIONS Invoice: 209982 Invoice: 209982 Invoice: 209982 Route No. 04 Technician's Name Clint Mullins; Technician's License Numberr� Time,In` d. '`;" Time Out i-r.20 Date 05/16/2016 .Services Completed Satisfactorily(sign below) Technician's Signature_-/1 '(21 l . ' Customer's Signathe Service Location: 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 0 Check# Tech Signature Customer,No: 2001430 Invoice No 2099$2 ;Total This 1nvolce: 30 00° Date 05%16/2016 Past Dine Balance: ` 36:00' Billing Phone No 733 1480 �f 571 2667 G@tai Rue 60 00 �4 : 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 CIVLC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE: 05/10/2016 ATPC-05-0412