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Home My WebLink About302039 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S""***106.00' CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 302039 INDIANAPOLIS IN 46205 CHECK DATE: 08/22/16 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 213913 30.00 OTHER CONT SERVICES 1120 4350900 214402 30.00 OTHER CONT SERVICES 1120 4350900 215745 46.00 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 215745 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or. 8/10/16 215745 $46.00 1120 101 1120 101 514402 43-509.00 $30.00 bill(s)is(are)true and correct and that the 8/10/16 213913 $30.00 1120 1 101 1 materials or services itemized thereon for 1120 101 213913 I 43-509.00 I $30.00 8/10/16 I 514402 I I $30.00 1120 101 which charge is made were ordered and 1120 101 received except Friday,August 12,2016 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 , , I 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.s'eeabug.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 b • Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 213913 II �s Total Due L"d �r(r' _6 Date: 07/11/2016 SPECIAL INSTRUCTIONS Friend$25 Refer a $25 ***DO.NOT LEAVE INVOICE*** PO#24198 r Name r SIGN LOG BOOK r r Phone No. ENTRANCES,KITCHEN,BREAK ROOM, 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 Invoice: 213913 Invoice: 213913 Invoice: 213 13 Route No. ..0' > Technician's Name-Travis-Flowers'-'_ Technician's License Number 1) Time Out • ` f Date 07Time In /1,72016, Services Completed Satisfactorily(sign below) Technician's Signature r �._, ?-""i=' r �r '^- `✓'' �} � • g Customer's Signature X / Service LOCatI0r1: 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 Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash '❑ Check# Tech Signature Customer,.NO: 2001133 InVoice�No:...:.. , 213913 , •Total,ThiS Invoice: : 30.00 Date 07/11/2016 r. Past Due Balance: Billing Phone No 818-3400 GARY CART TOtal DUe ._60 00 -. CITY OF CARMEL FIRE DEPT This.bill is dbe 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. 07/07/201'6; a. a,. ATPC-05-0412 SEE ABUG . , 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: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT HEADQUARTERS l 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES e c.))(f 46.00 CARMEL IN 46032 Previous Balanc 201-PEST CONTROL 46.00 Phone,No: - 571-2600 Customer:'No: 2001129 Sales Tax 0.00 Invoice,No: 215745 Total Du'e,)�,-\cj , �1 .92.00 Date: 08/08/2016 - SPECIAL INSTRUCTIONS $25 Refer a Friend ***DO NOT LEAVE INVOICE*** PO#24198 Name ; 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/ZipBE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST --------------------------------------- o Material / Product EPA# J Qty /O COMMENTS AND RECOMMENDATIONS �A l_A ? ,� Ct,..1� �4pp 3�I .-)60a [�{{-"tiaJV= �,�c (,-)( Invoice: 215745 Invoice: 215745 Invoice: 215745 Route No. 01 Technician's Name Travis Flowers ) I t I a Technician's License Number -� f" 08/0 /2016 Time In tT� > Time Out J- etc) Date .� Services Completed Satisfactorily (sign below) Technician's Signature ._ ` J A l.t a k"10 Customer's Signat'ur A iD6 Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEI NAB 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 • .R„ Customer No: 2001129 Invoice,No: 215745 Total This Invoice: 46.00 Date:f .08/08/2016 Past Due Balance: 46.00 Billing Phone No: 571-2600 571-2667 GA ZTbtal Due: 92.00 CITY OF CARMEL FIRE DEPT This bill is 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. 08/03/20'l"6 ATPC-05-0412 SEE ABUG 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 SUB STATION#4 INVOICE / SERVICE TICKET P.O. No: 631 MOHAWK CT SERVICE DESCRIPTION CHARGES ttt CARMEL Previous Balance.! � IN 46033 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY CARTE Customer No: 4305962 Sales Tax 0.00 Invoice No: 214402 Date: 07/18/2016 Total Due -_,_ , O 49-96— SPECIAL INSTRUCTIONS $25 Refer a Friend $251 Name r Phone No. r t Street Address ; City/State/Zip My Name/Account No. 1 r 1--------------------------------------I y o Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS Qr'^ fir . ,_-1,��1.. ,-� *� n � 1�� c.�(vim)<r.c� -- /-, P r J7_1'-. aS�l� ��.SI ^G S.�iC,',,O\.S Invoice: 214402 Invoice: 214402 I 214402 Route No. 01 Technician's Name Travis-Flowdir t t-.,I , it _ Technician's License Number ' ('�} 1'!'�.F!`fit, Time In /6- .-, Time Out/ ' Zf _Date„ 07/18!2016 Services Completed Satisfactorily (si n below) 1 ;�� Technician's Signature t -E_>i Customer's Signature' X y`i1r Service Location-.* Please tear off and send all payments to: - - CARMEL FIRE DEPT SUB STATION A'hAB Termite and Pest Control Inc. Payment Collected Date 631 MOHAWK CT. 4035 Millersville Road - 44t CARMEL IN 46033 Indianapolis, IN 46205 . Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4305962 Invoke No", ,,, 214402 Total Thls Invoke 30 00 Date r. 07/18/2016 Past Due Balance: BiIIIng 0h6ne No 317-508 5777 GARY 1 Total �U2 {60 00 ,:< . CARMEL FIRE-DEPT. , This bill'.is due'and payable upon receipt. i A service charge of 11/2% per month will be charged on accounts past 30 days. 2 CIVIC SQUARE, '., CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 07/12/201,6% T ATPC-05-0412