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Home My WebLink About302522 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 358491 .i; 6 ��• ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********90.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 302522 M«oN INDIANAPOLIS IN 45205 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 213935 30.00 OTHER CONT SERVICES 1120 4350900 215744 30.00 OTHER CONT SERVICES 1120 4350900 215766 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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. $90.00 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 215744 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 8/19/16 213935 43 $30.00 1120 101 1120 101 215766 43-509.00 $30.00 bill(s)is(are)true and correct and that the 8/19/16 215766 43 $30.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 1120 I 213935 I 43-1009. 00 I $30.00 which charge is made were ordered and 8/19/16 I 21574 1014 I 45 $30.00 received except Monday,August 22,2016 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 SEEABUG , ARAB TERMITE � PEST CONTROL, INC. \1" ...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#45 INVOICE / SERVICE TICKET P.O. No: 12502 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance- ,�IQi({,• 30.00 Indianapolis IN 46280 - S ii 201-PEST CONTROL 30.00 i Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 215744 t Total Due ) 60.00 Date: . ,; 08/08/2016 SPECIAL INSTRUCTIONS$25 Refer a Friend $25 f *D0 NOT LEAVE IN-VOr *� - - PO#L4198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. r t r r Material / Product -EPA# Qty % COMMENTS AND RECOMMENDATIONS rrr— �-• e^7 �aa _ �'9) i� 1- - .,^ k7 -.:1(.. ��•r» / `i J I Ji`, C 71. S r,, ^>r " 1)='+ ('•,,j ;�1 _9f- `'c,•j Invoice: 215744 Invoice: 215744 Invoice: 215744 Route No. 01 Technician's Name Trauis,ElQwers (. ! , - -{� 1 Technician's License Number !-' `�! Time In 4,. t)-;U i:a Time Out �, SL Date 08/pq08/2016 Services Completed Satisfactorily (sign below) Technician's Signature. � tom/; " t t �c i Customer's Signature X �`2 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 Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No:' 2001133 ;- 21574�330.00 +° Total This Invoice: Inyoice No [late: Past Due Balance. 30 00 a r t Billing Phone GAP�Y CART RTOaI DU_e 60 00 l.. a This bill is due and'payable upon receipt:::, CITY OF CARMEL,FIRi .,DEPT • . 'A service charge of 11/2%o per month•,will be 2 CARMEL CIVIC SQUARE , charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/03/2016 ATPc-o5-0412 SEEABUGARAB TERMITE & PEST CONTROL, INC. 442 ..,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: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #43 SERVICE DESCRIPTION CHARGES __32.42 E 106TH ST CARMEL IN 46033 Previous Balance 30.00 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001 ;131 Sales Tax 0;00 Invoice No: 213935 Total Due 60.00 Date: 07/13/2016 SPECIAL INSTRUCTIONS Refer Friend _***DO NOT LEAVE INVOICE*** --- --- - — — - -- — - ---- - ' PO#24198 Name SIGN LOG BOOK 1 Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip ; 1 My Name/Account No. r Material / Product ^ EPA# Qty % COIUIMENTS AND RECOMMENDATIONS Invoice 213 Route No. w~0.1s Technician's Name Srax ie Flnxx arr (/ 1 l / ",l License Number !Invoice- X, 07_; Time In C'°n 6 Time'Out a il.Date .07J_I3120.16 Sefv�'ces Completed Satisfactorily (sign below 1 '�% /� (��'i Ir.� a- _.r�..� i•rS#nmPr's Signature X SEE ABUG ri ARAB TERMITE & PEST- CONTROL, INC k" ...CALL,. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 Pi= 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: CARMELFIRE DEPT #43 INVOICE /.SERVICE TICKET P.O: No: 12502 3242-E 106TH ST ' SERVICE DESCRIPTION CHARGES CARMEL Previous Balance �(2c 30.00 IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 Invoice, No: 215766 Total Due C ,., � 60.00 Date: 08/10/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend ' ***DO NOT LEAVE INVOICE*** PO#24198 -------- - - -- -- --- -- - Name SIGN LOG BOOK r Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. r r Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i-% .., �'.ti' ''„� ' ,�"�3 rt`�(1l t �`�`' `''�<„��_�.%'�w R f�`P'�-r�i:..r��:P-'�•�--�"f,;, t";��•*� P Invoice: 215766 Invoice: 215766 Invoice: 215766. Route.No. i 0'� Technician's Name Travis Flowers J 'z +cif Technician's License Number € Time In t, .f' , Time Out Date 081 /2016 Services Completed Satisfact r4lrr(sig�niaelow i -� Technician's SignatCustomer's Signature X. u Service Location: .. 21",CARMEL FIRE DEPT #43 Please tear off and send all payments to: ARAB Termite. and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road, iCARMEL IN 46033- Indianapolis, IN 46205 Pd ❑.Cash O Check# Tech Signature UStomer No 2001131:' 16!voice No s 215766 Total This Invoice 30 00 c Past ®ue Balance` 30 00 Date 0s/fo°i2oi6 2 Billing Phone No 571 2631 ' GARY CART ITotal Dtae a 60 00 M� CITY OF,CARMEL FIRE DEPT' Thls f3i,ll Is due and payable upon receipt: z� A service charge.bf 1'/2% per month.will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL' IN 46033 RETURNED CHECKS WILL INCUR A FEE. 08/03/2016 ..i ATPC-05-0412