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Home My WebLink About301899 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******125.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 301899 °sy�TON. INDIANAPOLIS IN 46205 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 39399 215204 50.00 AO 2016 MONTHLY PEST 1093 4350100 215208 75.00 BUILDING REPAIRS & MA Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39399 215204 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 1093 215208 4350100 $ 75.00 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 August 10, 2016 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per`day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 358491 Arab Termite & Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/1/16 215204 Pest Control AO 39399 $ 50.00 8/1/16 215208 Pest Control MCC 39382 $ 75.00 Total $ 125.00 1 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 Clerk-Treasurer SEE ABUG �q"� CALL TE & PEST CONTROL, INC 1919 . `' 'NDIANAPOLIS (317) 54,5-1275 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: ? MONON CENTER PARK INVO_,1CFkS1ff§VICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 150.00 CARMEL IN 46032 201-PEST CONTROL _"" '-'a" 75.00 Phone No: 848-7275 573-5254 AUG 0 8 2016 Customer No: 2001347 Sales Tax i 0.00 13 Invoice No: X5208 / 1 4Y:-- ------ Total Duel� I f,> 225:00` Date: 08/01/2016 SPECIAL INSTRUCTIONS $25 Referra Friend $25 LEAVE INVOICE Name LOG BOOK , r Phone No. , Street Address . City/State/Zip My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS vr_ X*. O�dC L5t1l��l DK S (iI 1 �. i/ ('pkrti�/� (J/dG Invoice: 215208 Invoice: 215208 Invoice: 215208 Route No. 01 Technician's Name Travi�Rlowers �'~ �; , �� J"l,'�� Technician's License Number j j. Time In !�:1.0 Time Out(14 : !2 S: Date 08./0.1=/20.1`6 Services Completed Satisfactorily (sign below) II , Technician's Signature r�v-,� - , a (��F_--1� Customer's Signatu�e Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest,,Cbntrol Inc. Payment Collected Dat-e- 1235- ate 1235 CENTRAL PARK E 4035 Millersville Road - °-� CARMEL IN 46032 Indianapolis, IN 46205 Pd .1 ❑ Cash eck# ,1 f; �1 Tech Signature' Customer No: 2001347 Invoice No: 215208 Total This Invoice: 75.00 Date: 08/01/2016 Past Due Balance: 150.00 Billing Phone No: 848-7275 573-5254 Total Due: 225.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/28/2016 ATPC-05-0412 SEEA�UG i4R�►R T RMITE & PEST CONTROL, INC. ...CALL �` INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 AM 4035 MILLERS ILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLI , IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seea .net MUNCIE (765) 282-7600. Service Location: INVOICE4 SERVICE TICKET P.O. No: CARMEL CLAY PARK RECREATION 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL . ;L CE1 FED 50.00 Phone No: 317-573-4026 Customer No: 4202759 Sales Tax AUG 0 8 2016 0.00 215 04 Invoice N0: Total Due n �'• BY: Date: CO /01/2016 SPECIAL INSTRUCTIONS Friend11 $25 Refer a GENERAL PEST CONTROL IN&AROUND MAIN BUILDING AND ATTACHED GARAGE Name I I Phone No. I I Street Address City/State/Zip My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS f I r - - 7C` `' Cc,l c,V h-{ Al to ", r`—A A_l,Ch' Com, � , 1 -� I_ ^ _ , , Invoice: 215204 Invoice: 215204 Invoice: 215204 Route No. 01 Technician's Name Zravis-Flowers CA -i , i! • �, Technician's License Number 0 Time-In �?r'O�D Time Out 0 Date_ Services Completed Satisfactorily (sign below) Technician's Signature Ail Customer's Signature Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. payment Collected Date 1411 E.116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd _--❑ Cash ❑ Check# Tech Signature Customer No: 4202759 -. Invoice No: 215204 Total This Invoice: 50.00 Date: 08/01/2016 Past Due Balance: 0.00 Billing Phone No: 317-573-4026 Total Due: 50.00 ,r CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be p 1411 E-116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/28/2016,.V, ATPC-05-0412