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Home My WebLink About301339 07/28/16 i CITY OF CARMEL, INDIANA VENDOR: 358491 d ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******106.00* CARMEL, INDIANA 46032 403,5 MILLERSVILLE ROAD CHECK NUMBER: 301339 9�;�roN INDIANAPOLIS IN 46205 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 213914 46.00 OTHER CONT SERVICES 1120 4350900 214290 30.00 OTHER CONT SERVICES 1120 4350900 214291 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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. $60.00 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 214290 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 7/26/16 214291 46 $30.00 1120 101 1120 101 214291 43-509.00 $30.00 bill(s)is(are)true and correct and that the 7/26/16 214290 42 $30.00 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and — ——--— -- — ---— -------- received except Tuesday,July 26,2016 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 SEEABUC ARAB TERMITE & REST CONTROL, INC. 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 DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. NO: 12502 3610 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 previous Balance `'r%` lq 30.00 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 214290 Total Due 60.00 Date: 07/18/2016 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, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. r r -------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS 72f3� /��z. cc�-r•.A�S�t ��p'��N�•1 2— !/'r' .�"O�+l�l 6 c� be iC+'!^D' ('+r-CY C��>�n(J V Invoice: 214290 Invoice: 214290 Invoice: 214290 Route No. 04 Technician's Name Clint Mullins Technician's License Number 7 2, 0"S2 `a Time In , :: "; Time Out 1 Date 07/18/2016 Services Comp] to Satis atorily (sign below) Technician's Signature ( (� (1_ _- Customer's Si=nature g 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 ❑ Check# Tech Signature Customer No: 200113:0' Inv01Ce NO : , 214290 Total This Invoice: 30.00. 07/1 s/2o 1:6 Date Past Due Balance 300 N Billing Phonel0 733;1480 = 571 2667 GA �tal Due 60 00 CITY OF GARMEL:FIRE DEPT -.This bill Is due and payabie,upon.,recelpt. f t: A service charge of 11/2% per month will be ds 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/12/2016 ATPC-05-0412 SEEABUG ARAB TERMITE .-:FEST CONTROL, INC. ...CALL INDIANAPOLIS (317 54571276 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS; IN 46205 MARION (765) 664-6812 gmedcan..Owned and Operated Since 1929 www.seeabug.net y MUNCIE (765) 282-7600 Service:Location: CARMEL FIRE DEPT#46 INVOICE / SERVICE TLKET P.O. NO: 12502 SERVICE DESCRIPTION CHARGES 540 W 136TH ST Previous Balance 30.00 CARMEL IN 46032 201.-PEST CONTROL -,30.0,0 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0100 Invoice No: 214291 Total Duelw � i 60.00 Date: 07/18/2016 SPECIAL INSTRUCTIONS Refer a Friend $25 ***DO NOT LEAVE INVOICE*** Name � PO#24198--------- ----- - - - - - - - - -- -- ----- — r r SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST r My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS { --ce 4�tn4S �t A�"�� /� cr�aro / J / Invoice: 214291 1 1 1 Invoice: 214291 Invoice: 214291 Route No. 04 - Technician's Name Clint Mullins Technician's License Number Time In L^ Time Out 16' a Date 07/18/2016 Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature X A AA Service- L1.OC.atlOn: Please tear off,and send all payments to: CARMEL"FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No : 2001134 �nvoice,IVo 214291 fr Total This Invoice: 30 00 . Date t - oils/2oi6 Past Due Balance _30 00 Billing Phone'No 571, �625t571 2600 GARY CART Otal D.lae 60 00 n CITY OF CARMEL DEPT 'n . This bill Is due and payable.;upon receipt A service charge of 11/z%'per month will be i 2 CARMEL CIVIC SQUARE charged on accounts past 30 days: CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/12/2016 ATPC-05-0412 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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. $46.00 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 213914 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 7/25/16 213914 $46.00 1120 101 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 Monday,July 25,2016 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 CONTROL, INC. 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 7929 www.seeabug.net MUNCIE (765) 282-7600 Service Location:;: INVOICE / SERVICE TICKET P.O. No: 12502 'L CARMEL FIRE DEPT HEADQUARTERS I SERVICE DESCRIPTION. CHARGES 2 CARMEL CIVIC SQUARE CARMELIN 46032 Previous Balance _467g 201-PEST CONTROL 46.00 .Phone No: 571-2600 Customer No:. 2001129 Sales Tax 0.00 Invoice No: 213914 Total Due Date: 07/11/2016 SPECIAL. INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** Name PO#24198 --- - -- ---- -- -- ; r 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 r t ------------------------------------- Material,/ Product EPA# n Qty % ,•COMMENTS•ANQAECO MENDAT�L0NS �Q f' Invoice: 213914 .Invoice: 213914 Invoice: 213914 Route No.:,2 -l-. Technician's Name Travis_Elowers,_ Technician's License Number t ,d Time In .� ?z> Time Out ��G" Date 07/-1-1.20.1.�6---~ Sorvices Completed Satisfactorily (sign below) Technician's Signature � kW Cstomer's Signature - -- ! Service LOCatIOn: Please tear off and send all payments to; „CARMEL FIRE DEPT HEADQUARTEMUB Termite and Pest Control Inc. payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash Check# Tech Signature . Customer No 2001129 , Invorce;No" 21391,4 Total Tfls Invoke 46oa Due Ba46 lance x Date 0711201 00 �r s Billing Phone No , -571-2600 571 2 , 2667 GA YTptal Due = 92 00� . CITY OF CARMEL FIRE DEPT This bill s 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. 07/07/20'r'6 - ATPC-05-0412