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Home My WebLink About300014 07/12/16 %��'��- CITY OF CARMEL, INDIANA VENDOR: 35,8491 e 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******150.00* _� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 300014 ;iso�` IND I IANAPOLIS IN 46205 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 211467 30.00 OTHER CONT SERVICES 1120 4350900 211835 30.00 OTHER CONT SERVICES 1120 4350900 212353 30.00 OTHER CONT SERVICES 1120 4350900 212405 30.00 OTHER CONT SERVICES 1120 4350900 212406 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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. $150.00 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 211835 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 7/1/16 211467 43 $30.00 1120 101 1120 101 212406 43-509.00 $30.00 bill(s)is(are)true and correct and that the 7/1/16 212353 44T $30.00 1120 101 materials or services itemized thereon for 1120 101 _ 211467 43-509.00 $30.00 7/1/16 212405 42 $30.00 1120 101 which-charge-is-made-were-ordered-and 1120 TOI 212353 43-509.00 $30.00 received except 7/1/16 212406 46 $30.00 1120 101 1120 101 212405 43-509.00 $30.00 7/1/16 211835 45 $30.00 1120 101 1120 101 Friday,July 01,2016 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 C®NTROL, INC � ...CALL ' INDIANAPOLIS (317) 545-1,275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642=.4208 Pi= INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765),282-760'0 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL TIRE DEPT 1143 - SERVICE DESCRIPTION CHARGES 3242 E 106TH ST CARMEL IN 46033 Previous Balance 10.00 • 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001 131 Sales Tax '0.00 Invoice No: 211467Total Due Date: 06/08/2016 SPECIAL INSTRUCTIONS $25 Refer a, Friend $25 *'DO NOT LEAVE INVOICE" Name PO#24198 r SIGN LOG BOOK Phone No, ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND Street Address OTHER AREAS UPON REQUEST t City/State/Zip My Name/Account No. r t t Material / Product [EPA# Qty % , COMMENTS AND RECOMMENDATIONS r t t Invoice. 911467 1 11 Invoice- 211467 I v i c • 211467 Route No. 01 Technician's Name TIZ ,g F_t t rs 4-n Technician's License Number Time In ir,. Time Out ef; <a Date -06/ ' '6 Services Completed Satisfactorily (signbelow)1 Technician's Signature Customers Signature » , .. f. .- —�� -- + . i •`. . ,, � --J �ten! �n"" , Service° catio L'on. Please tear off andsend 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 ❑ Cash ❑ Check# . Q Tech Signature Customer No: 2001131 lbtal This Invoice:, 30.00 Invoice No 21.1-467" Date o4ios/�ol� Past Du`e Balance �b o0 _ Billing Phone No 571-2631 GARY C/VI'�I dotal Dine <, /' :._• we• tThis bill is due and.payable,upon receipt. CITY OF CARMC F1 RE, DEPT A service charge of-11/% per month willbe -h .2 CARMEL CIVIC SQUARE .charged.on accounts:past 30 days. CARMEL IN 46033 . RETURNED CHECKS WILL INCUR A'FEE. 06/08/2016 ATPC-.05-0412 SEE ASUG ARAB TERMITE & PEST CONTROL INC.,', ...CALL ��j INDIANAPOLIS 317 545-1275 GREENWOOD 317 8.88 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: CARMEL FIRE DEPT#45 INVOICE-/ SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Previous Balance Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone'No: 818-3400 Customer'No: 200113-3 Salcs Tax 0.00 Invoice No:. 211835 T ° otal Due '`. Dab. at06/13/2016 f SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE_INVOICE**'k Name P0#24198 SIGN:LOG BOOK . r Phone No. ENTRAiINCES, KITCHEN,BREAK ROOM, Street Address RR, FOOD STORAGE,DINING, OTHER ` City/State/Zip AREAS UPON REQUEST My Name/Account No. I I -------------------------- t Material/-Product EPA# Qty % / COMMENTS AND RECOMMENDATIONS tP t . SC• t t��2136� 2�/De �Se- 0r>104 S o �n�i• ni�� l}r ��cot�i � w 1 P-0 tJ Invoice: .211835 Invoice: 211835 . Invoice: 211835 Route No. � Technician's Name Travis4--4 W'ci-3`-_ r _. t },r,,l!•+ Technician's License Number i -7_ -> r,e r Time In i;3', ..> Time Out 1T_Date 06/13/2016 Services Completed Satisf tor ily (sign below) Techniciari''s Signature °\ -�:._'\I 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 4035 Millersville Road lndianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature CUStOmel NO:. .. 001133' t-. . Total 3lv0.00Invoice No �1Is5 r. b6/13/2016 Past Due Balance Billing'Phone No GAR s I s=�+oo Qa Y cAIZT Dotal Due ; � J CITY OF,CARMEL FIRE DEPT 1 Ti' bill is due and'payab1e`..iapon receipt t A_ service charge of 11/2%-per month will be as 2 charged on accounts past 30 days. CARMEL CIVIC SQUARE 61. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/06/20.16 ATPC-05-0412 SEE ABUG,„ ARAB `TERMITE`` � PEST CONTROL, INC® ...CALL 2 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: INVOICE/ SERVICE TICKET P.O. No: CARMEL FIRE DEPT SUB STATION#4 SERVICE DESCRIPTION CHARGES 631 MOHAWK CT Previous Balance 0.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY CARTE Customer No: 4305962 Sales Tax 0.00 Invoice No: 212353 Total Due ' J} �� .30.00 Date: 06/20/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ; Name Phone No. 1 Street Address ; City/State/Zip My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r.,.1�",h °};' wr- - - r 7 Invoice: 212353 Invoice: 212353 Invoice: 212353 Route No. (MV" Technician's Name Tr-alis7Flames ``- 1 Technician's License Number Time In 1 'I �z? Time Out _ `! Date 06/20/2016 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X SerVICe Location: Please tear off and,send all payments to: CARMEL FIRE DEPT SUB STATIONQ'AAB Termite and Pest Control Inc. Payment Collected Date 631 MOHAWK CT 4035 Millersville Road CARMEL IN 46033, Indianapolis, IN 46205 Pd -11 Cash' ❑ Check# Tech Signature Customer.No 4305962 -Total:This Invoke:- 3000. . Invoice Nci212353 Date,- Past Due Balance o 00 Bllling Phone No 317 X08 X777 GARY f _This bill_is,due and payable upon receipt:... CARMEL FIRE DEPT. f fA service'charge of 1'/2% per month will be charged on accounts past 30 days. "- -. 2 CIVIC SQUARE CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 06/14/201'-6 ATPC-05-0412 ,. SEE ABUG : ARAB-,TERMITE & PEST CONTROL; INC. ...CALL IrJDIANAPOLIS 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: 12502 CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance 0.00' CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001 130 Szles Tax 0.00 .: 212405 Total Due30.00 I'rivoice No: l ;1 � Date:,.. 06/20/2016 SPECIAL INSTRUCTIONS , $25 Refer a Friend $25 ***DO NOT'LE.AVE INVOICE,***PO#24198 ' 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. ----------------------------------------- Material / Product t EPA# Qty % COMMENTS AND RECOMMENDATIONS l.� � Do `�9f �( 21 � IZ' �r` t`✓ �.-X Fjic1' ��. 't<t u - i 87-�-7-Jrp ; Gadd- i^ Invoice: 212405 Invoice: 212405 Invoice: 212405 Route No. 04 Technician's Name Clint Mullins Technician's License Number Time In 4r?. JTime Out-)ce' a ate 06/24`% 1016 Services Completed Satisfactorily (sign-bel. ) Technician's Signature' —ham` `� "CS Customers Signatuille� - 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 El Cash ❑ Check# Fr Tech Signature. .Customer No 2001130 212405 - :Invoice No TOtal This Invoice:� 30 00 Date 4 o6/Zo/201 r` Past Due Balance - o 00 y ' : F Billing Phone No 733`1480 571 `2667 GA zplay-Due 30 00, rjThis bill:is due and payable-upon receipt. : > CITY OF CARMELTIRE DEP'( A'service charge of 11/2% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC-SQUARE , CARMEL' IN 46032; RETURNED CHECKS WILL INCUR A FEE. 06/1-4/2016 ATPC-05-0412 ^ ^ SEEA BUG . ARA8 TERMITE & PEST CONTROL, INC. ...CALL j INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 Pam 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#46 INVOICE / SERVICE TICKET P.O. No: 12502 540 w 136TH sr SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46032 201-PEST CONTROL 30.00 -._Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 Invoice No: 212406 #- 30.00 Total Due 1 / Date: 06/20/2016 SPECIAL INSTRUCTIONS Refer ***DO NOT LEAVE INVOICE*** PO##24198 Name r SIGN LOG BOOK r Phone No. ENTRANCES, KITCHEN, BREAK ROOM, r r , Street Address RR, FOOD STORAGE,DINING, OTHER r r City/State/Zip AREAS UPON REQUEST My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS - a�2t�6�' S -1 f 1„�tpD �. �ysi Lr�Oz .O Ill�Pti:Jn nl'7 Q LOtiof r)('0NJ4ovt ork t a C7.C'� "� t: C C `�'Z. �a�C�r•r�GS�o� -��nl"I � Gir�� )✓�C ��s � ,d' S �C�-�d d- n, �nt^�` r Invoice: 212406 Invoice: 212406 I v is • 212406 Route No. 04 Technician's Name Clint Mullins Technician's License Number 21 CJ 2 Time In / ' Time Out Imo:f, Date 06/20/2016 Services Completed Satisfactorily (sign below) -Technicians Signature 42 I�1�1, 1 1�r,`- Customer's Signature ssT ti — Service Location!: Please tear'off and"send all payments to: b CARMEL FIRE DEPT Y.46 ARAB Termite and Pest-Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road. CARMEL IN "46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Cus0mer No: 2001134 :Invoice No 212406 Total This Invoice:, 30.0.0 . Date :, o6t2o/2a7� Past Due Balance 0 00 Total Due 30 00 Billing:Phone No 57]"=2G?5 571 2600 GARY CART 1� C .41 ITY OF CARMEL FIRE DEPT . This bi11" due"and payable upon receipt'' . t=% r A service charge of 11h%o per month"will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE . CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/74/2016 ' ATPC-05-0412