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Home My WebLink About301605 08/08/16 a p,.C4A'b CITY OF CARMEL, INDIANA VENDOR: 368498 j; ® "�I ONE CIVIC SQUARE ACTION PEST CONTROL, INC CHECK AMOUNT: $*******240.00* �a. _� CARMEL, INDIANA 46032 PO BOX 5759 CHECK NUMBER: 301605 �'�sux'�` EVANSVILLE IN 47716 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3009458 80.00 OTHER EXPENSES 601 5023990 3009459 80.00 OTHER EXPENSES 601 5023990 30099553 80.00 OTHER EXPENSES VOUCHER # 162227 WARRANT# ALLOWED 350787 IN SUM OF $ ACTION PEST CONTROL 2301 S GREEN RIVER RD EVANSVILLE, IN 47715 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 30099553 01-6360-03 80.00 aD ci 9 �56Qn gslx Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350787 ACTION PEST CONTROL Purchase Order No. 2301 S GREEN RIVER RD Terms EVANSVILLE, IN 47715 Due Date 8/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/1/2016 30099553 80.00 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 Date Officer Action Pest Control, Inc. Service Slip/Invoice PO Box 5759 --�-- —_ Evansville, IN 47716 INVOICE ' 3Q099553 317-209-1654 DATE � 811!2016 ORD[=R "h '30099553 � Carmel Utilities Carmel Utilities Bill To: 3450 W 131st St Work 4915 E 106th St Westfield,IN 46074-8267 Location: Carmel,IN 46033 ® ®. MAW .- 7/29/2016 1:33 PM CRAWLING I-GRAY •- ..- DUE UPON COMP 7/29/2016 JDT/I dal[bran 417x 5§06113 for access tci this arty dor the other utilzties buiic3mgs l fl 7 Y s fl 1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00 SPOT TREATED INTERIOR COMMON AREAS WITH PHANTOM FOR SPIDERS AND ANTS. SUBTOTAL $80.00 THANK YOU FOR YOUR BUSINESS TAX $0.00 TOTAL $80.00 AMT.PAID $0.00 BALANCE $80.00 Customer Signature Technician Signature 1 L/ Action Pest Control, Inc. Service Slip / Invoice PO Box 5759 Evansville, IN 47716 INwIC3E 317-209-1654 9 DATE 81112016 `� � Carmel Utilities Water Treatment Building Bill To: 3450 W 131st St Work 5484 E 126th St Westfield,IN 46074-8267 Location: Carmel,IN 46033 7/29/2016 1:00 PM CRAWLING I-GRAY DUE UPON COMP 7/29/2016 TDT/I urian 4 t 7 5063I1rodent„ander general pest contral Phis is a lacked building lrt by 830//'For access ca117erxy�Cloud 71 d 3909'or , 7 t 1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00 SPOT TREATED INTERIOR COMMON AREAS WITH PHANTOM FOR SPIDERS ANT ANTS. SUBTOTAL $80.00 THANK YOU FOR YOUR BUSINESS TAX $0.00 TOTAL $80.00 AMT.PAID $0.00 BALANCE $80.00 10 G )eA Customer Signature Technician Signature 1 Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 3'0099458 Evansville, IN 47716 IIYOLCE % 317-209-1654 t t ORDER � X30099458 Carmel Utilities Carmel Utilities Bill To: 3450 W 131st St Work 3450 W 131st St Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267 7/29/2016 12:08 PM CRAWLING I-GRAY DUE UPON COMP 7/29/2016 0jp — • x a G 1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00 SPOT TREATED INTERIOR OF BUILDING WITH PHANTOM FOR SPIDERS AND ANTS. SUBTOTAL $80.00 THANK YOU FOR YOUR BUSINESS TAX $0.00 TOTAL $80.00 AMT.PAID $0.00 BALANCE $80.00 Q 6' Customer Signature Technician Signature 1 VL tL Acftn Pest CeunOW Action Pest Control,Inc. Service Inspection 2801 S Croon Rfiver Road PO Box 5759 iiilvanssnil!$,IAf 4T7iB Evansville,IN 47716 Report/Invoice , C 41 812'-477-5546 317-209-1654 G'AI►i BtltA-4BT-663tD ORDER#: 30099553 WORK DATE: 7/29/2016 Time In: 7/29/2016 1:33 PM 16IL L TO ,. 310021257 gl.C1GATION_ ;, 31005952 Time Out: 7/29/2016 1:57 PM Carmel Utilities Carmel Utilities Customer Signature 3450 W 131st St 4915 E 106th St ,� � Westfield,IN 46074-8267 Carmel,IN 46033 RHODES Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature a Icy Brad Gray License#: Furchase OYdeir � Terms �� .-��,� er�ice:Descrlpttan � ; ,�� Qua�tity� ��Amou�nt !n��'TS,, `.=. .s.:z^•�.,. �:..-4.w..�."w�':�d� �a�a .u,_< rs:.�,6 as.is�-.,, w-=,s...`�:�€ F; �n. x,..v .f ks'r. None DUE UPON COMPLETION Quarterly Four Seasons 1.00 80.00 Subtotal 80.00 Tax 0.00 Total Due: 80.00 SPOT TREATED INTERIOR COMMON AREAS WITH PHANTOM FOR SPIDERS AND ANTS.THANK YOU FOR YOUR BUSINESS None Noted. Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Termiticide-Insecticide 241-392 0.2500% Chlorfenapyr . 0.5000 Gallons 0.7500 Ounces None Noted. �- �r �'1" � n '��ar. r ^+z�•^'amu ea =n'i.� r k � s �""� �.r s � ,,""�"��m"��:.� None Noted. None Noted. Printpd:R/1/7016 Pana! 117 Ao>to Post Control Action Pest Control,Inc. Service Inspection 2301 S.Oman River Rood PO Box 5759 Report/Invoice Bvr�tasVift MW 47716 Evansville, IN 47716 81.1-477-5546 317-209=1654 CW*W 800-467-56.78 ORDER#: 30099553 WORK DATE: 7/29/2016 None Noted. .�a.�.,..«.:�ir. .,..�.a�..�.�.,.M. :_',r�.b..,� :.,•'G,.,°.�w,aw» "m�.u�lu„ '' A,..v �C-,c...,..,..v,.��.��.,._,As. �.� V. 4 b �f 3 l � tu�7� Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 0.5000 Gallons 1:41:00 PM 241-392 0.7500 Ounces PrintPri:A/1/701A, Pana: 717 Actkin Peart Control Action Pest Control,Inc. Service Inspection 23018.Gran River Road PO Box 5759 Report/Invoice #± 8vamwitl�e,N47716 Evansville,IN 47716 4L 012.477-8846 317-209-1654 VV~ ORDER#: 30099459 WORK DATE: 7/29/2016 Time In: 7/29/2016 1:00 PM BILI.=fir 'F 3100215r wLtICATI�IN x`310059412 Time Out: 7/29/2016 1:21 PM Carmel Utilities Water Treatment Building Customer Signature 3450 W 131st St 5484 E 126th Stl� Westfield,IN 46074-8267 Carmel,IN 46033 BICKEL Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature 10 ( Brad Gray License#: None DUE UPON COMPLETION Quarterly Four Seasons 1.00 80.00 Subtotal 80.00 Tax 0.00 Total Due: 80.00 SPOT TREATED INTERIOR COMMON AREAS WITH PHANTOM FOR SPIDERS ANT ANTS.THANK YOU FOR YOUR BUSINESS None Noted. Material Lot#� EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Termiticide-Insecticide 241-392 0,2500% Chlorfenapyr 0.5000 Gallons 0.7500 Ounces None Noted. .� ,�` .ate.n.-e•�,�--- -,^h.-^�z- .� k�n"�s ;. c� xe'_'s' 4� x y ,�eezt.� ��P^^�� F. 6 �� x ,�� -�� --s-,-gym-- ARIi=A None Noted. None Noted. Prinhad:R/1/7016 Panne 1/7 Actfan~Control Action Pest Control,Inc. Service Inspection 2301 S.Omen River Road PO Box 5759 Report/Invoice Rvam0le,IN 47715 Evansville,IN 47716 812-477-5546 317-209-1654 ORDER#: 30099459 WORK DATE: 7/29/2016 None Noted. Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 0.5000 Gallons 1:06:31 PM 241-392 0.7500 Ounces Printpd!R/1/7(116 P;knp,! 7/7 Anton Fest ConbW Action Pest Control, Inc. Service Inspection 2301 S.Green,River ftad PO Box 5759 ® E'vvlt� unlet w 47716 Evansville,IN 47716 Report/Invoice 812-477-8848 317-209-1654 JaJ4'C 800-467-85.70 - ORDER#: 30099458 WORK DATE: 7/29/2016 Time In: 7/29/2016 12:08 PM Time Out: 7/29/2016 12:51 PM Carmel Utilities Carmel Utilities Customer Signature 3450 W 131st St 3450 W 131st St aycv� Westfield,IN 46074-8267 Westfield,IN 46074-8267 WILLIAMS Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature e 6 Brad Gray License#: ,... :.."ks:s:�4�w.-c�...�`:..�'se,::,�,�z�.��..G�`-.. � �a x�✓' b ::l- 4a......-,a...o.'�, a,� .,...._sy.a Asx-.* �w w�ua nt��3x .5-- .w.:,+�^«E'...:,,.� None DUE UPON COMPLETION Quarterly Four Seasons 1.00 80.00 Subtotal 80.00 Tax 0.00 Total Due: 80.00 SPOT TREATED INTERIOR OF BUILDING WITH PHANTOM FOR SPIDERS AND ANTS.THANK YOU FOR YOUR BUSINESS �COI�dI12�NS/BBS�RVATIONS��,��Reported "y�Severiity eO��,�Respons bili y��.::�, Rev>lewe�d �"�r %- None Noted. ,� .t._a..;��.,;.. ,�w�.,�a,-,�;�.kszN�,.s .�,,.•:�= aw��.z»«�..�a:,.,�.' :�.s��.....�,,��as•:��.°�s.s,.3� i�.a�:.r:o,,�:zx,�,..�:d�a� �:,�..�:x.... �.:rt ��. s�z��. Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Termiticide-Insecticide 241-392 0.2500% Chlorfenapyr 1.0000 Gallons 1.5000 Ounces None Noted. Y a"r � `�_."'°g`�-v�'^7»r ,�.� ;�T'�'vr * ,rte--r ,^.y..-,x x ,•c. ^»--„s•�• re �.,,+�,z'�'«.... ..^^-�^-. -sem r,-^. ,^-..: �,^�, None Noted. '"x,3 r-'",+�,, ,.'-- '"S �-u�-^'�..""'.�.�.--z---•^ � ,c� -r- 3.T'z """"ate.: '�' �s c„s -� � � "u-"K' �^.. None Noted. Printarl:R/1/?nl6 Dana! 117 Aetfan Fest Cons&+rtl Action Pest Control,Inc. Service Inspection 2301 S amen Rarer Read PO Box 5759 Evansville,1N47715 Evansville,IN 47716 Report/Invoice tion' 812-477.8$4$ 317-209-1654 ~cox* ,, 800-467-5530ORDER#: 30099458 WORK DATE: 7/29/2016 None Noted. �rr^.�-• -�. �s^a �� w,r#a�- n� ^sr ..-,�• s* .�` �'°" � �y�„' �:..�y. <s P 2 s^� '. Material A.I.% Finished Qty Application Equipment Application Rate " Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 1.0000 Gallons 12:42:08 PM 241-392 1.5000 Ounces Printari:R/1/7n16 Panty: 7/7