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Home My WebLink About302843 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********90.00* ;. ?a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 302843 +y....._..-'` INDIANAPOLIS IN 46205 CHECK DATE: 09/12/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 216062 30.00 OTHER CONT SERVICES 1120 4350900 216101 30.00 OTHER CONT SERVICES 1120 4350900 216102 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995) ARAB TERMITE & PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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 216101 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 8/31/16 216062 44T $30.00 1120 101 1120 101 216102 43-509.00 $30.00 bill(s)is(are)true and correct and that the 8/31/16 216101 42 $30.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 216062 I 43-509.00 I $30.00 8/31/16 216102 46 $30.00 1120 1 01 which charge is made were ordered and 1120 101 received except Friday, September 02,2016 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 4� INDIANAPOLIS (317) 545-1275 -,GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD `"'ANDERSON (765) 642-4208 INDIANAPOLIS, [N46205 MARION (765) 664-6812 'S'n : %American Owned and Operated Sinee 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 3610 W 106TH ST 'SERVICE DESCRIPTION CHARGES CARMELIN 46032 Previous Balance 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax ' 0.00 Invoice No: 216101 ., ' ,r,� Total Due iv 4 Date: 08/15/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO_NOT L EAVE_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. --------------------------------------- Material /-Product EPA# Qty %, COMMENTS AND RECOMMENDATIONS \ `1 ( L(% �t�'>f [ /� �r:: .�f S t r 5(?.a C 1n "1 C7 1 -n /�( �. U �f K } Invoice: 216101 Invoice: 216101 Invoice: 216101 Route No. 04 Technician's Name Clint Mullins Technici n's License Number �'f 2 08/15/201 9 j . Time In Time Out Date Services Completed atisfacto ily (sign below) Technician's Signature U - Customer's Si niture X 9 9 - - , -- - — -, y% - SeCVICe'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 1-1 Cash El Check# Tech"Signature Customer,.No:. M01130 Invoke No Total This Invoice: 30 00 .- Past Due`Balance `30 00 Date 08115/2o16r Billing Phone No 733-1480 571-2667 Gaal Due 60 00 m` CITY OF.CARMEL FIRE DEPT This bill is due and;payable upon receipt. A service charge of 1'/2% per month will be 1 charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL AN 46032 . RETUF3NED,CHECKS WILL INCUR A FEE., 08/08/2016 ATPC-05-0412 ^ SEE ABUG , ARAB TERMITE & PEST CONTROL, INC. ...GALL INDIANAPOLIS (317) - ( , ) ;; GREENWOOD (317) 888 1999 M= 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#46 . 540 W 136TH ST SERVICE DESCRIPTION CHARGES CARMELIN 46032 Previous Balance 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax -0.00 Invoice No: 216102 r. Total Due,,�hC` 1 CS), c . Date: 08/15/2016 SPECIAL INSTRUCTIONS $25 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 My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMME DATSIONS p X; A On c4v,C \ra;S nr, �" `1;t e - i . • C) ty C tl•.- n. I) 7n:T• C)\ ..St(1t Ci 4 Invoice: 216102 Invoice: 216102 Invoice: 216102 Route No. 04 Technician's Name Clint Mullins Technician's License Number ? s, 15' cC 08/15/2016 Time In '� "'T 'i�% Time Out Date Services Completed Satisfct rily (sign ,elo Technician's Si nature ' '� L'`� '` i ' g Customer's Signature k\ i ' S@rVICe LOCatIOn. 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 N. CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No 2001134 IN TotaLThis Invoice .. ;. 302161oz 00nvoiceo y "DatePast Due �alan'ce 30 00 1 a Billing F.hone No 57;1-2626 571 x2600 ` ' G Y'c �`I otal Due 60 00 AR A RT CITY OF CARMEL FIRE DEPT This bill i' -'due and'payable upon receipt.- 'A-service charge of 11/2% per.month will be t charged on accounts past 30 days. 2,CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/08/2016 ATPC-05-0412 SEE A BUG 4& TERMITE ;PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 i INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Annerlcan 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 'MOHAWIC CT SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance7,/- 30.00 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY CARTE Customer No: 4305962 Sales Tax 0.00 Invoice N0: 216062 Total Due mb 60.00 .Date: 08/15/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 Name Phone No. Street Address - City/State/Zip y �` My Name/Account No. t ---------------------------------------- Material / Product EPA# 'Oty_ % COMMENTSANDRECOMMENDATIONS c, AS ' tet" c- !`L-•hn. s�Pf( I cCj°"J T T�J hV '"c 1'-,bn✓(6 l S j n s p ° `^S' (J�J' �•C. ° Invoice: 216062 Invoice: 216062 Invoice: 216062 Route No. 01 Technician's Name Travis Flowers �� I ("ri i i Technician's License Numbers t. _ _ Time In r% ' Time Out 4(°�ICS Date`08/1-5/2016 Services Completed Satisfy torily(sjgn below), Technician's Sigrature � 3`� �-� -�-- Customer's Signature , ? j Service Location'-'' Please tear off and send all payments to: CARMEL FIRE DEPT SUB STATION ARAB Termite and Pest Control Inc. Payment Collected Date 631 MOHAWK CT 4035 Millersville_ Road CARMEL IN 46033 Indianapolis, IN 46205,.. Pd El Cash ❑ Check# Tech Signature Customer No: 4305962', Invoice,No- 216062 Total This Invoice:.. . 30.00: :fF os1s/Zo1''6 Past Due Balance: : . .:30.00 Date , Billing Phone'No j 3l7-508'-'5777----GARY To 60 00 tai Due This bill is due and payable uponrecei'pt. I CARMEL FIRE DEPT. --" ; A service charge of 1'/2% per month will be 2 CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 08/08/2016 ATPC-05-0412