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Home My WebLink About305393 11/28/16 �Cqq �+u "'"� CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $"•'"••175.00• : ,_� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 305393 vy �o INDIANAPOLIS IN 46205 CHECK DATE: 11/28/16 fTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 220295 50.00. BUILDING REPAIRS & MA 1125 4350100 39399 220695 50.00 AO 2016 MONTHLY PEST 1093 4350100 220699 75.00 BUILDING REPAIRS & MA Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 175.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC/110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 220295 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 39399 220695 4350100 $ 50.00 bill(s) is(are)true and correct and that the 1093 220699 4350100 $ 75.00 materials or services itemized thereon for which charge is made were ordered and received except November 17, 2016 Signature $ 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I •• •• SEEA�UGL0635M MITIi PEST CONTROL, INC ...CALL LIS ( 17) 545-1275 GREENWOOD. (317) 88871999 M= RSVI LE ROAD' ANDERSON (765)•642-4208 LIS IN 46205 MARION (765) 6364-6812 AmericanOwned and Operated Since 1929 .net MUNCIE . ,0765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: FOUNDERS PARK(WILFONG PAVILI SERVICE DESCRIPTION CHARGES 11675 HAZEL DELL PARKWAY Previous Balance { CARMEJ, IN 46033 201-PEST CONTROL T�� —� - (:5:01.0 � Phone No: 573-4026,573-5239 �� R. �� Customer No: 4306024 Sales Tax NOV 14 2016 0.00 Invoice No: 220295 Total Due BY: _8996 Date: 10/18/2016 - SPECIAL INSTRPCTIONS $25 Refer a Friend $25 : MONTHLY SERVICE. Name CALL MIKE KILPATRICK TO SCHED A DAY AHEAD 57375239 CALL 317-753-7971 (CELL) WHEN ON YOUR WAY Phone No. SVC BTW 10-2 'Street Address -n 11 ��'' i6 City/State/Zip My Name/Account No. I 1 -----V----------------------------- M /o -----1 0 'Material / Product EPA# Qty COMMENTS AND RECOMMENDATIONS - v Invoices 220295 , F_ Trivoire- 220295 Invoire.- 720295 Route No. Technician's Name -t=1;nt`1V11i19tiG � Technician's License Number � a` Time In, 7 �i Time Out 7 Date "10/,1872016 Services Completed Satisfactorily (sign below) l Techn'ician's Signature j \ Customer's Signature X d ` aJ 'Service Location: Please tear off and:send all payments to: FOUNDERS PARK(WILFONG PAVI;gRAB Termite and Pest Control Inc: Payment Collected Date 11675 HAZEL..DELL PARKWAY 4035 Millersville Road ,-CARMEL IN 46033 Indianapolis, IN 46205 Pd Vit. ,\ ,{ ❑ Cash�❑'Check#' Lr Tech Signature Customer No 4306024 invf��ce No 22oa�s ;; Total This Lnvolce ;50 00 i'ast Due Balance Date IO/18/2616 50 00 573-4026,`,573 5239 573.4026 TOfai DU.e Billing;Pfone No r 100 00 This bill is clue and payable upon recerpt . CARMEL CLAY PARKS ' A service cf arge:of 1'1/2%'per.month.will be charged on accounts past"30.days. 1411 E. 116TH ST CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.. 10/10/2016 , r ATPC-05-0412 SEE ABUG . L035 T MITE & PEST CONTROL 1NC. ...,CALL LIS 17 '545-1275 ( ) GREENWOOD (31.7) 888 1;999 kRSVI LE ROAD ANDERSON (765)642-4208 LIS N 46205 MARION (765);664-681American Owned and Operated Since,9z9 . .net MUNCIE (765) 282-7600 - Service Location: CARMEL CLAY PARK RECREATION INVOICE`/ SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46032 201-PEST CONTROL ;Z Ec.F,:II, FD 50.00 Phone No:- 317-573-4026 Customer 4202759 Sales Tax NOV 15 2016 0.00 n 220695 BY: voice No: Total Due��-,� (JJ 50.00 Date: 11/01/2016 SPECIAL INSTRUCTIONS $25 Refer dFriend $25 GENERAL PEST CONTROL IN&AROUND MAIN BUILDING AND ATTACHED GARAGE Name Phone No. r r Street Address ; City/State/Zip My Name/Account No. t ------------------------------------- Material / Product EPA# gQty % f COMMENTS AND RECOMMENDATIONS i ! 7 JYit .c; / jil ( .. t 1"�! r bx•c�t':,.. tsgi �, Invoice: 220695 Invoice: 220695 Invoice: 220695 Route No: 04 Technician's Name Clint Mullins Technician's License Number 1 120.Date--,,- � Time In f':�?? Time Out f'� DateServices Completed Satisfactorily (sign below) Technician's Signature' r �('r - {- �' t, �.-- Customers Signature X• Its•—) 1(!{ -�'°` Service Location: Please tear off and send all payments to: CARMEL,CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road t oo CARMEL IN 46032 Indian'apo'lis, IN 46205 Pd ''ElCash /Check# Tech Signature Customer No: 4202759 Invoice No: 220695 Total This Invoice: 50.00 Dater 11/01/2016 Past Due Balance: 0.00 Billing Phone: No: 317-573-4026 Total Due: 50.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1'/2% per month will be •141,1 E 116TH ST charged on accounts past 30 days. CARMEL _ !:i IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/01/20,16, ._.� 9j •_ - �, - ATPC•05-0412 SEE ABUG , , Rq� T FIVIITE -PEST-CONTR®L;: I(VC:.' .,*.CALL INDIANAPOLIS (317) 545-1275 GREENWOOD .(317) 888-1909 4035 MILLER ILLE ROAD. . ANDERSON (765) 642-4208 INDIANAPO S, IN 46205 MARION (765) 664-6812:'- , American Owned and Operated Since 1929 www.seeab g.net - MUNCIE (765)'282-7600 Service Location: V4VOiCf/ SERVICE TICKET` _' P.O. No: MONON CENTER PARK 1235 CENTRAL PARK E SERVICE'DESCRIPTION CHARGES Previous Balance 0.00' CARMEL IN 46032 }=�'P 7 � --� — 201-PEST CONTROL D5.O Phone No: ' 848-7275 573-5254 NOV 16 2046 w 2001347 Sales Tax 0.00 Customer No: Y'- pDate No` 220699 � Tofal Due14 75.00 i 1/01/2016 SPECIAL INSTRUCTIONS Friend$25 Refer a LEAVE INVOICE , _ t LOG BOOK Name � y_,_.•.�,�-^�` t Phone No. / .-"l {{ -;Street Address ~� r�y{�d°� ' :City/State/Zip M Name/Account No. t Y �75 OC PP ---------------------------------- Material / Product EPA# . Qty % COMMENTS AND RECOMMENDATIONS. ., 2 �n r- l Q:�• *911 , �7�'X11 C .o rlobCo `—f-d��-�`?• Ci 1�: _;�i�..l� =��3�-f 117• � /� •�- �.n•.�-ca E�r. r:P e�� if!"5 " ' Invoice: 220699 Invoice: 220699 Invoice: 220699 Route No. , 04 Technician's Name Clint Mullins ' Technician's License Number i Irk Time In ` u, Time Out Date 1;101/-Ale --, �' Services Completed SatisfaQAodly_(s'Qn belo Technician's Signaturei - Customer's Signatur 'X' A Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and PestControl Inc. Payment Collected Date 1235 CENTRAL PARK E c"�<Y% 4035 Millersville Road", 4: �J_ CARMEL IN 46032 Indiana olis IN. 6205 Pd [] Cash E! Check# _ Tech Signature Customer No: 2001347 220699 Invoice No: Total This Invoice: 75.00 Date ryry " 11/01/2016 Past Due Balance: 0.00 .,,Billino Phone No:, 848-72.75 573-5254 Total Due: 75.00 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 TN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/01/2016 ATPC-05-0412