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Home My WebLink About303949 10/10/16 r 44q Jul % CITY OF CARMEL, INDIANA VENDOR: 358491 CHECK AMOUNT: $•*'t ® ,r ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL "150.00' a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 303949 49M�roN�:i. INDIANAPOLIS IN 46205 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 218061 30.00 OTHER CONT SERVICES 1120 4350900 218080 30.00 OTHER CONT SERVICES 1120 4350900 218483 30.00 OTHER CONT SERVICES 1120 4350900 218484 30.00 OTHER CONT SERVICES 1120 4350900 218497 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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. $150.00 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 218497 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 9/29/16 218061 45 $30.00 1120 101 1120 101 218484 43-509.00 $30.00 bill(s)is(are)true and correct and that the 9/29/16 218483 42 $30.00 1120 101 materials or services itemized thereon for 1120 101 218061 43-509.00 $30.00 9/29/16 218080 43 $30.00 1120 101 which charge is made were ordered and 1120 101 218080 43-509.00 $30.00 received except 9/29/16 218497 44 $30.00 1120 101 1120 101 218483 43-509.00 $30.00 9/29/16 218484 46 $30.00 1120 101 1 1120 101 Thursday, September 29,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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: 12502 CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance -19- .9e CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 Invoice N0: 218484 Total Due -6 . Date: 09/19/2016 SPECIAL INSTRUCTIONS ' $25 Refer a Friend $25 , ***DO NOT LEAVE INVOICE*** PO#24198 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 1 ---------------------------- o Material/ Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS (� ;� � ,Q�,�9( `-��2►�/£� !n�z I s .Pn�r/ �.x'. 5 fin-(-�o�c sz r-;r,c} _� x.' S . 1 1L�' 72 C.D�cV_k_gO �1 Vs_-X ,Yl J,h. f-PpA,o of O,� Invoice: 218484 Invoice: 218484 Invoice: 218484 Route No. 04 Technician's Name Clint;Mullins Technician's License Number Time In t ( Time Out/ 09/19/2016 Date 1 Services Completed S isfactcrily(sign below Technician's Signature Customer's Signature SerVICe 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 `} CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# r Tech Signature Customer No: 2001134. ; Invoice,,No 2184$4 Total'This Invoice: 30.0,0.:''! Date p r o9n9�2o16 Past Due Balance - 0 00 l x571 2625571'2600 GARY CART rTotal Due y60 00 Billing PhoneNo .t ; CITY OF CARMEL FIRE DEPT This bill;is due and payable`upon receipt h '. '• --ta.. r_.. _ A service charge of'11'2% per month wlll'be t 2 CARMEL CIVIC SQUARE. charged on -accounts-past 30'days. CARMEL IN 46032 09/15/2016- RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 ^ ^ sEEA13UG . 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 DEPARTMENT#;42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES -- - t e. CARMEL IN . 46032Previous Balance. '�-:„ t 201-PEST CONTROL °: 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax ' 0.00 218483 Invoice No: Total DueSV�'�`J Date: 09/19/2016 4 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***PO#24198 t SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, ;,Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST .City/State/Zip i My Name/Account No. --------------------------------------- r , Material / Product, / EPA# /Qty % COMMENTS AND RECOMMENDATIONS '.-�17O .3C• 66�.a( `i3`21-SC3 /60—L j\ rA P X; . S jiC3 ,y co f Gc c� +• �Y �',(� - �� •t L- �.�i'�C\i!^.t-1t.1,��r'� /'��1�{—yjU;Y( ��j(�. Ic0< 17f+� 1'.:\U I h� Ar�.p c} Invoice: 218483 Invoice: 218483 Invoice: 218483 Route No. 04 Technician's.Name Clint Mullins Technician's License Number Time In 1 l ' tC Time Out :'Date.09/19/2016 Services Completed Satisfactorily -sign below) 1 ,t Technician's Signature - "� Customer's Signa pre X Service Location: CARMEL FIRE DEPARTMENT#42 Please tear off.and send all payments to. ARAB Termite and Pest Control Inc. Payment Collected . Date : :-3610 W 106TH ST 4035 Millersville Road JCARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Custom,er.No: 2001130 , Invoice No ?18483 Total This Invoice: 30.00 3. Date 09/19/2016 Fust Due Balance: Billing Phone No 733-1480 571'26671GA YTetalxDUe moo-- r t CITY.OF CARMEL FIRE DEPT This bill_ls due and payable upon 'receipt. = a, A service charge of,11/2% per month will be char 'ed'on accounts past 30 days. ,k 2 CARMEL CIVIC SQUARE 9 P CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/15/2016 ATPC-05-0412 ^ SEE ABUG . ARAB TERMITE & PEST CONTROL, INC. ...CALL � INDIANAPOLIS (317).545-4275 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#45 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Previous Balance .fig-gg� Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 218061 Date: `, ` Total Duel , 11� 09/12/2016 , SPECIAL INSTRUCTIONS $25 Refer a Friend $251 .***DO NOT LEAVE INVOICE*** Name PO#24198 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 RECOMMENDATIONS ` __ { r `.''2 ../ `l��' "1 r J t. i ".J ,✓iii-t:.. + i� X i Invoice: 218061 218061 Invoicei 218061 Route No.. 01 Technician's Name ' i a 1 ,I Technician's License Number Time In 1 Time Out i 7�', Date 09/12/2016. Services Completed Satisfactorily.,(sign below) Technician's Signature { / ) Customers Slgnatureyky s 07 - F � — --. -- -- -. Service LOCatIOn. Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite.and Pest Control Inc. Payment Collected Date 1070'1 N COLLEGE AVE STE D ' 4035 Millersville-Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash El Check# Tech Signature Customer No: 2001133 1nvOICe,,IN0: . .- ,2.18061 -Total:This Invoice: 30:00 Date o9i12izo6 Past DU.e Balance,: 30,100_:.:..,' .. Billing Phone No 818 3400 GARY CART 1t. 60 00 This bill is'-due-an payable upon receipt. . CITY OF CARMEL FIRE DEPT A service charge of 11/21/o per.monti wi ll'be char ed on accounts past 30 days.2 CARMEL CIVIC SQUARE ' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/08/2016 ATPC-05-0412 SEE ABUG� ARAB TERMITE & PEST CONTROL, INC. 1917 .CALL I,NDIANAPOLIS,.i(317) 545-1275 GREENWOOD (317) 888-1999 4035 M.ILLERSVILLE ROAD ANDERSON (765) 642-4208 Pi= INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 ' - www.sdeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT #43.- INVOICE] SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance fi61 CARMEL IN 46033 201-PEST CONTROL 30,00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 218080. Total Du Date: 09/1:4/2016 � ��c) SPECIAL INSTRUCTIONS $25 Refer a Friend $25 -'***DO NOT LEAVE INVOICE*** r r PO#24.198 - Name "1 SIGN LOG BOOK ;Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND 1 r Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. r r --:---------------------------------- y o /o Material / Product EPA# Qt COMMENTS AND RECOMMENDATIONS f r: J_.,f..I:.,�i ,.-�. Ik...Sl,i.•r';'1 _. =-i i's,.% - 1 t I J. Invoice: 218080 Invoice: 218080 Invoice: 218080 Route No. 01 Technician's Name- i-) i Technician's License NumberV, ,`<': e L Time In - Time Out c, _ 09/141-2t�s1 Services Completed Satisfactorily(sign below) . Date " :.-�..:_.._ - !` Technician's Signature J f ','J t 'a ' ,;I ,. ; Customer's Signature Xj- 'Service Location . : f,;- ,:1 CARMEL FIRE DEPT #43 Please tear off-and send all payments to. ARAB Termite and Pest Control Inc. Payment Collected Date P, 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: .2001131 Invoice'No: 21;8080 Total This., Invoice: 30.00 date 09/14/2016 Past D:ue Balance; 60.00 B.illing Phone No 571,2631 GARY CART ITOtaI DUe . 90100 _ CITY.OF CARMEL FIRE DEPT_: This bill is due and payable upon receipt.-. f. A service charge of 11/2% per month will be 2.CARMEL,CIVIC SQUARE: .' charged on accounts past 30 days. ' CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 09/08/2016 ATPC-05-0412 ^ SEEABUG� ARAB_ TERMITE & PEST :CONTROL, INC. ...CALL;" INDIANAPOLIS (317) 545=1275 GREENWOOD (317) 888-1999 4035 MIL LER'SVILLE ROADANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 - .www.seeabbg.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 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: 218497 Total Due '' �� Date: 09/20/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 Name ;Phone No. °` n Street Address a n � ` City/State/Zip My Name/Account No. --------------------------------------- t 1 Material%Product EPA# Qty % COMMENTS AND RECOMMENDATIONS _ r ' rr, r a r' • . C P h/CJJ o a. Invoice: 218497 Invoice: 218497 Invoice: 218497 Route No. 04 Technician's Name Clint Mullins Technician's License Number `. .Time In Time Out Date 09/20/2016 Services Completed Satisfactorily (sign below) Technician's Signature Custom'er's.Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT SUB STATIONAAB Termite and Pest Control Inc. payment Collected Date 'f 631 MOHAWK CT 4035,Millersville Road. s"a CAgMEL- IN 46033 Indianapolis, IN 46205. Pd ❑ Cash ❑ Check# Tech Signature .Customer No: .4305962.-.,.,, Invoice-Nio 218497 Total-This: Invoice: 30.00 Date 09/20/2016 Past Due-8alance �o 0'0" Billing Phone No 317-508 5777 GARY TOtal �U2 X50 00 This bill is due and payable✓upon receipt..'. CARMEL FIRE DEPT. ? A service'charge of 1 1/z% per month will be r 2 CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 09/15/2016.. ATPC-05-0472