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Home My WebLink About303883 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 358491 "•, ® ;• ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******175.00* i. ?4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 303883 9�iTON INDIANAPOLIS IN 46205 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 218499 50.00 BUILDING REPAIRS & MA 1125 4350100 39399 219066 50.00 AO 2016 MONTHLY PEST 1093 4350100 219071 75.00 BUILDING REPAIRS & MA Voucher No. Warrant No. A]|ovxmd 20____ 358491 Arab Termite&Pest Control, Inc. 4035Millersville Rd. Indianapolis, IN 48205 In Sum of ONACCOUNT C]FAPPROPRIATION FOR 101 General/1D9MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 218499 4350100 $ 50.00 | hereby certify that the attached invoim(o), or 1093 219071 4350100 $ 75.00 bill(s) is(are)true and correct and that the 39399-p 219066 4350100 $ 50.00 materials or services itemized thereon for which charge is made were ordered and received except October 5, 2018 Signature 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 9/20/16 218499 Pest Control Wilfong Se '16 39384 $ 50.00 10/4/16 219071 Pest Control MCC 39382 $ 75.00 10/4/16 219066 Pest Control AO 39399 $ 50.00 Total $ 175.00 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 20_ Clerk-Treasurer sEEABuG , ARAB RMITE & PEST CONTROL, INC. ...CALL 4 j INDIANAPOLI (317) 545-1275 GREENWOOD (317) 888-1999 4035 MI VILLE ROAD ANDERSON (765) 642-4208 LIS, 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: CARMEL CLAY PARK RECREATION 141=1. E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance y CARMEL IN 46032 RFICEIV L Phone No: 317-573-4026 201-PEST CONTROL OCT 0 4 2016 50.00 � Customer No: 4202759 Sales Tax 13Y 0.00 Invoice No: I219066 , INO Total Duel; Date: 10/04%2016 , SPECIAL INSTRUCTIONS $25 Refer a Friend $25 GENERAL PEST CONTROL IN&AROUND MAIN Name BUILDING AND ATTACHED GARAGE r r Phone No. r , Street Address City/State/Zip My Name/Account No. r r --------------------------------------; Material / Product EPA# - Qty % COMMENTS AND RECOMMENDATIONS C22az � - i a <. Q.y : rn p� �cc �1 on oc�raro( Lt ,-7,7- 0 ' 1:b I A C t t+ come. • '�\ Incai S 2�S S_74, 15 b o:.� Invoice: 219066 Invoice: 219066 Invoice: 219066 ;. Route No. 04 Technician's Name Clint Mullins Technician's License Number Time In 4>0 Time Out / ! S Date 10/04/2016 Services Completed Satisfactorily (sign below kATechnician's Signature �r—� _, I4 e�.�,�- - Customer's Signature X Service LOCatIOn: Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment Collected Date 1'411 E 116TH ST 4035 Millersville Road O ;:.CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ CashCheck# Tech Signature C`stomer No: 4202759 .Total This Invoice: 50.00 In�Qice No: 219066 Past Due Balance: Date: 10/04/2016 Billing Phone No: 317-573-4026 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of.11/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/26/2016 ATPC-05-0412 L�INDIANAPOLIS E ITE & PEST CONTR®L INC. .CALL::�s�l::• •. � (31 545-1275 GREENWOOD (317) 888-1999 SVILL ROAD ANDERSON (765) 642-4208 IS, 1 46205 MARION (765) 664-6812 American Owned and''OTeraled Slnce 1929et MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: FOUNDERS PARK(WILFONG PAVILI 11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES CARMEL IN Balance "50:091 IN 46033 201-PEST CONTROL RECEIVED e-00 Phone No: � 573-4026, 573-5239 4306024 Sales Tax SE 9 2016 0.00 Customer No:' BY: ��°•I�� Invoice No: Total Due -- 1U- pO:p• Date: (0:9/:20/2T016 . ! SPECIAL INSTRUCTIONS $25Refer a Friend $25 , MONTHLY_SERVICE. _ CALL MIKE KILPATRICK TO SCHED A DAY AHEAD 573-5239 Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY Phone No. SVC.BTW 10-2 1 1 Street Address City/State/Zip :'My Nanie/Account No. ---------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 218499 Invoice: 218499 Invoice: 218499 Route No. 04 Technician s:�Na'ne Clint Mullins Technician's License Number? 09/20/2016 Time In/It`' Time Out f `1`1 Date Services Completed Satisfactorily (sign below) Technicians Signature 0 ilr Customer's Signature-.X/ e~ r/�' •t L��. t�f Service Location:' e T ease tear off and send all payments to FOUNDERS PARK(WILFOI�G PAVIL PLAB Termite and Pest Control'lhc. Payment Collected Date 11675 HAZEL DELL.PARKWAY 4035 Millersville Road . CARMEL IN 46033 Indianapolis, IN 46205 Pd .❑ Cash ❑ Check# Customer No 430602 Tech Signature Ihvolce N218499 Total This Invoice . 50,00 c:. o v a Date"."'- 09!20/2016 1 Past Dia'e Balanced s 573 4026' 573 5239 k 573 4026 ' Total Dlre foo 00 Bil•Iing P(ione No ' :��.. r�,�. rc 'va� }rso-cr p r-;� s r�. s. t,. . r,. ;5�x x :r� ✓ ArE.: 4 } CARMEL` CLAY PARKS .This bill is dueand payable upon receipt A service charge of 11/2% per month will be ;f,: 1411 E. 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/15/2016 ATPC-05-0412 SEE ABUG " ARABTER ITE & PEST CONTROL; INC. ...CALL ." ;4 INDIANAPOLIS (3 ),545-1275 GREENWOOD (317) 888-1999 4035 MILLER LE ROAD ANDERSON (765) 642-4208 LIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www,.Iseeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: MONON CENTER PARK 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance' CARMEL IN 46032 201-PEST CONTROL CV ED 75.00 Phone No: 848-7275 573-5254 OUIF 04 2016 Customer No: 200134 Sales Tax 0.00 �� B�: Invoice No: Total Due � � Date: 10/04/2016 SPECIAL INSTRUCTIONS LEAVE INVOICE Name LOGBOOK Phone No. �J Street Address City/State/Zip My Name/Account No. --------------------------------------- o/o Material / Product EPA# Qty COMMENTS AND RECOMMENDATIONS -/-z; Z�oe °l� �--�� C� 1 r.f �A'0 � gnll . �tDo j rj`{may GrY3 L007gq i� ?=(' ?E ' A! -712--f6 ® r Invoice: 219071 Invoice: 219071 Invoice: 2119071 Route No. 04 Technician's Name Clint Mullins Technician's License Number p �� Time In >;. 10/04/2016 tgt:^t Time Out Q !® Date Services Completed Satisfactorily (sign below) Technician's Signature OJIX_,�,.0,19, Customer's Signatur Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB"Termite and Pest Control 'Inc. Payment Collectedate 1235-_CENTRAL-PARK E 4035 Millersville Road ,CARMEL IN, 46032 Indianapolis, IN 46205. Pd ❑ Cash Check# i .. Tech Signature CL" Istomer No: 2001347 Invoice No: 219071 Total This Invoice: 75.00 Date: .10/04/2016 Past Due Balance: 1W Billing Phone No: 848-7275 573-52.54 , Total Due: � 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. 09/26/2016 ATPC-05-0412