HomeMy WebLinkAbout305074 11/14/16 `�•e�nyfi CITY OF CARMEL, INDIANA VENDOR: 358491
® t` ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******196.00*
,_�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 305074
.y�,�oN,�, INDIANAPOLIS IN 46205 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 219867 46.00 OTHER CONT SERVICES
1120 4350900 221239 150.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARAB TERMITE& PEST CONTROL
4035 MILLERSVILLE ROAD IN SUM OF$ 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.
Payee
$46.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
219867 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 11/1/16 219867 41 $46.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 04,2016
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
SEEABUG,y , 3: ' ARAB TERMITE & PEST CONTROL,. INC.
...CALL
INDIANAPOLIS (31.7) 545-1275 GREENWOOD ':(3':17) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION 654-681'2.
American Owned and Operated Since 1929 --www.seeabug.net MUNCIE -(765) 292;.7600
Service Location: ,.. >
CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. No: `� 2sa-2
SERVICE DESCRIPTION CHARGES`'-'
2 CARMEL CIVIC SQUARE ,.;
Previous Balance
CARMEL IN ''46032
201-PEST CONTROL 46.00
Phone No: ,. 571-2600
Customer No: ' 2001129 Sales Tax 0.00
Invoice No: 219867 t1
Total Due OaJ � �
Date: 10/10/2016
SPECIAL INSTRUCTIONS
$25 Refer a'Friend $25 ***DO NOTLEANfE INVOICE***
Name i PO#24198. - .. . ;.
SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
.,.Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
,City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My;Name/Account No. UPON REQUEST
i . ,
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 219867 Invoice: 219867 Invoice: 219°867
Route No. FO ` Technician's Name Technician's License Number
Time In 'Y(-�'V Time Out f �� 2 Date 10/`172016 Services Completed Satisfactorily(sign below)
-Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to.
e`-;CARMEL FIRE DEPT HEAD UARTE
Q SAB Termite and Pest Control Inc. payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL . IN 46032Indianapolis,'IN 46205 Pd ❑ Cash El Check#
Tech Signature
•Customer No: 2001129
Invoi0Ii-ce 219867 Total This Invoice:
No: 46.00
Date: 10/10/2016 Past Due Balance: (�
571-2600 571-2667 GA p
Billing;Phone,,�o: tal Due: _
CITY OF CARMEL FIRE,DEPT This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
f� r
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/04/2016
ATPC-05-0412
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4035 MILLERSVILLE ROAD IN SUM OF$ 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
221239 43-509.00 $150.00 1 hereby certify that the attached invoice(s),or 11/8/16 221239 $150.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 08,2016
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� ARAB TERMITE & PEST CONTROL, INC.
" ...CALL INDIANA"POLIS (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 y www.speabug.net MUNCIE (765) 282-7600
Service Location:
MAINTENANCE&TRAINING FACILI INVOICE'/ SERVICE TICKET P.O. NO:
4925 E 106TH ST' SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46033
201-PEST CONTROL 150.00
Phone No: 317-571-2667
Customer No:
4307072 Sales Tax 0.00
Invoice No: 221239 Total Due 150.00
Date:
11/04/2016
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25' PUT OUT RTU'S ,GENERAL PEST MANAGEMENT
r
Name
Phone No:
t 1
Street Address
1 1
City/State/Zip
My Name/Account No.
1 ,
---------------------------------------
Material / Product EPA# Qty % <,-, COMMENTS AND RECOMMENDATIONS
(- o i
`V f 1
/`V 4 4f1/l
• e
Invoice: 221239 Invoice: 221239 Invoice: 221239
Route No. J09 Technician's Name Tiecoura Traore Technician's License Number F 2Lt(� � (-1
/ 1 Date 11/02016 Services Completed Satisfactoril (sigQ below)
Time In -�° L' Time Out i
Technician's Signatures Customer's Signature
Service Location: Please tear off and send all payments to:
MAINTENANCE&TRAINING FACIIAIRAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
1e CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ElCheck#
A—
_ Tech Signature
Customer No: 4307072
Invoice No: 221239 Total This Invoice: 150.00
Date: 11/04/2016 Past Due Balance: 0.00
Billing Phone"N0: 317-571-2667 317-571-2667 Total Due: 150.00
CITY OF CARMEL FIRE DEPT. This, bill is due and payable upon receipt.
GARY CARTER 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.
11/01/2016
ATPC-05-0412