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Home My WebLink About305490 11/28/16 a w-"Ab CITY OF CARMEL, INDIANA VENDOR: 358491 s i) ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 305490 INDIANAPOLIS IN 46205 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 219866 30.00 OTHER CONT SERVICES 1120 4350900 219887 30.00 OTHER CONT SERVICES 1120 4350900 220279 30.00 OTHER CONT SERVICES 1120 4350900 220280 30.00 OTHER CONT SERVICES 1120 4350900 221240 150.00 OTHER CONT SERVICES 1120 4350900 221269 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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. $240.00 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 220279 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 11/21/16 220279 $30.00 1120 101 1120 101 221269 43-509.00 $30.00 bill(s)is(are)true and correct and that the 11/21/16 221269 $30.00 1120 101 1 materials or services itemized thereon for 1120 101 221240 43-509.00 $150.00 11/21/16 220280 $30.00 1120 101 which charge is made were ordered and 1120 101 220280 43-509.00 $30.00 received except 11/21/16 221240 $150.00 1120 101 1120 101 Monday, November 21,2016 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 ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (31.7) 888-1"999.' 40AB-IMILLERSVILLE ROAD ANDERSON (765) 642-4208• `. INDIANAPOLIS, IN 46205 MARION (765) 664-68'12 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282=:7600 Service Location: CARMEL FIRE DEPT##46 INVOICE / SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 540 W-136TH ST Previous Balance 30.00 CARMEL. IN 46032 , 1. 3Ap 201,-PEST CONTROL 30.00 Phone.No: 571-2625 5712600 , Custo'mer No: 2001134 Sa1es Tax 0.00 Invoice No: . 220280 ' Total.Dae i Q 60.00 ;Dater 10/17/2016 SPECIAL'INSTRUCTIONS $25 Refer a Friend $25 ***DO1NOT LEAVE INVOICE*** ame SIGN`LOG-BOOK = Phone No.. ENTRANCES,KITCHEN,BREAK ROOM, Street-Address RR,FOOD STORAGE,DINING,OTHER City/State/Zip. =a AREAS UPON REQUEST My N -ame/Account No t t r --------------------------------------- Material /Product EPA#- Qty % COMMENTS AND RECOMMENDATIONS S , 32 fji, n ,l In c It ( �•,:1. f�1'ooi r OSP. r-t t.A: e 220280 220280 ��,220280-. F Route No. 04 Technician's Name Clint Mullins Technician's,License Number 21 V-3 Z .,ga_ i 10/17/2016 Time In l �®':.. Time Out h 2 , Date Services Completed tisf ctorily(sign below), Technician's Signature ( ��f�- +. � /1 Customer's Signat re t r Ser Ilre.'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 r Pd ❑ Cash ❑ Check# r Tech Signature Customer NO 2001134, filnvo`tce No 22080 r Total This Invoice 3000 .1 l 7 r :" Past Due Balances 30`00 Date 1 10/17/2016: a r Due Brll ing Plone No '-'M7'1-'262557I 2600r } GARY CART R _ _ 60 00 w p 1' =CITY OF CARMELtFIRE DEPT Thl rq is due and payable u on receipt 1' Aservice charge of 1'%2% per'month will be; F charged on accounts past 30 days t 2 CARMEL CIVIC SQUARE rs CARMEL ' „IN 46032 RETURNED CHECKS WILL INCUR A FEE:, 10/10/2016. , ATPC-05-0412 SEE ABUG ARAB TERMITE & PEST CONTROL, INCvt,` y ...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.s.eeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPT#44 INVOICE/ SERVICE:TICKET P.O. No: 5032 E MAIN ST 'SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 201-PEST CONTROL 150.00 Phone No: Customer No: 4307073 Sales Tax 0.00 221240 Invoice No: Total Dire `�1` 4' 150.00 Date: 11/04/2016 SPECIAL INSTRUCTIONS PUT OUT 6 RTU'S GENERAL PEST CONTROL MANAGEMENT •Name Phone No. ; t r Street Address ; City/State/Zip My flame/Account No. ------------------------------------ t r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i .�- `', , f•. t '.•k,' 1 ` $t irt '#t r r !"i C' t! , V j- , c is ') It ; Invoice: 221240 Invoice: 221240 Invoice: 221240 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 211 � C) 11/04/2016 Time In'! a`,`) f Time Out Date Services Completed Satisfactorily(sign below) Technician's Signature �' g ---- - Customer's Si nature X Service Location: Please tear off and send all paynients to: CARMEL FIRE DEPT#44 ARAB Termite and Pest;Control Inc. .Payment Collected Date 5032 'E MAIN ST 4035 Millersville Road .CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash El Check# t�. Tech Signature Customer No 4307073 221240 Total This Invoke iso . Invoice No Dade 11/04/2016Past Due Balance £ J o'oo a y i a ' Total 00� � Bilking Phone No � � ; 317 s71 266T s CITY.,OF CARMEL FIRE,DEPT �. i8`bill is due,.and payable upon receipt -` 5 GARY CARTER A service charge of 1'%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 .,..r..-•" - ATPC-05-0412 ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ..:CALL 499 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: 12so2 CARMEL FIRE DEPT #43 3242 E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 30.00 IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer. No: 2001131 Sales Tax 0.00 Invoice No: 0.16 �} , 11/09/2016 TotallDue II 60.00 Date: �� SPECIAL INSTRUCTIONS _ Refer- • ***DO NOT LEAVE INVOICE*** rr PO#,24198-..._.._..._ ______._.----------------------_ --- ------- ------ --- ----- - r Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST r r City/State/Zip My Name/Account No. ------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS "�-y; ,.:;��s ,� �.r.;/:.-%t `��'��f�.,:� �� q5u �n�rr. .�>{. .Qn�- �;A oar`�S V '1• y ��rr�t.oG�Q i /A}'>7' 2 na!t�. plc c�.-� 0 ,1.-�, o�cl J , Invoice: 221269 ! Invoice: 221269 Invoice: 221269 No. 01 Technician's Name -� ;� ` ''i L)I ''`-5 Technician's License Number '`% `2- .Route ' l lcif,c Time In lr�. 1A1409�20'lr6 r Time Ou_Jt Date ! Services Completed Satisfactorily (sfgn below) Technician's Signature Customers Signature X. e ✓//r'' -.. . . - 7. - - Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite'and Pest Control Inc. Payment Collected Date 3242E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No 2001131 Invoice No 221269 Total Thls Invoice 30 00 1 lio9/2016 'J J z Past Due Balance ;k r 30 00 Date 4 r} s71 2631 r-k z GARY CARTOtal Due 60 00 Billing Phone No t fi s /JS 4 r E 1f J , �g`rc y y� .-1• 1 f?,rs i >-., +S S � c i r r _ ,. 1 1' ilR i..' T ', -. CITY OF CAR,MEL.FIRE DEPT Thls bill is due andrpayable upon receipt a A service charge of-11/2% per month will be 9 p �. charged on accounts past 30 days. 1 ={ 2 CARMEL CIVIC SQUARE CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 11/03/2016 ,,, ATPC-05-0412 ^ ^ SEEABUG ARARTERMITE & PEST CONTROL INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 Pi= INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabua.net MUNCIE (765) 282-7600 Service Location: . INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Pr vious Balance 30.00 CARMEL IN 46032 91_:1 20.1,=PEST CONTROL 30.00 Phone'No: 733-1480 Customer,NO: 2001130 Sales,Tax 0.00 Invoice No: 220279 �. -`:Total Due,'' 60.00 -Date: 10/17/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 r'b ***DO NOT LEAVE INVOICE***PO#24198 Name SIGN�LOG BOOK - --- - - ^ - — ---- ENTkA CES,KITCHEN,BREAK ROOM, Phone No. RR,.F00Q STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip ---= My Name/Account No. 1 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS l (`I n.r I r( V' f5 LAr�I 1.1 . p..�l A-) �o Ci r( 1' \.�I Invoice: 220279 Invoice, 2,20279 Invoice- 220279 Route No. 04 \ Technician's Name Clint Mullins Technician's License Number - . Time In i7„ `a(b Time Out !2 Date 10/17/2016 Services Completed Satisfactorily(sign below) F Technician's Signature ( / i� '1 c, k'.(.. '� Customer's Signat'r Service Location: Please-tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB-Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035:Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 11 Cash ❑ Check# Tech Signature m Custoer N0: X01130 j Total This Invoice ,. Invoice No 220279 30 00 Date10%17/20I6 Past Due Balance F 30 00 Billing Fhone No .E. „ 733.1480 ..,_ 571 2667 GQ �Tptal Due w '6b"00 ` .'Thls'bill is,due-and,payable upon receipt.,... CITY.OF CARMEL FIRE DEPT. ;+ A service charge of 11/2% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL -4 IN 46032 RETURNED CHECKS WILL INCUR A FEE. 10/f 0/2016 ATPC-05-0412 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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. $30.00 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 219866 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 11/21/16 219866 $30.00 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 Monday, November 21,2016 Va&�D.r _ -;7- . 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 A ,BUG -;ARAB TERMITE & PEST CONTROL,.,IIVC. .CALL AMINDIANAPOLIS (317.)545. -1275 GREENWOOD (31.7) 888=1999 4035 MILLERSVILLE ROAD ANDERSON (765) 6424208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.speabug-.net MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. NO: 12502, 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Indianapolis IN 46280 Previous Balance ...Y�, 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax Invoice No: 219866 Total Due, , �li-� Date: 10/10/2016 SPECIAL INSTRUCTIONS.':, -Friend! $25 Refer a $25 ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, :'Street Address RR,FOQIYSTORAGE,DINING, OTHER :'City/State/Zip AREAS UPON REQUEST My Name/Account No. ------------------------------------- 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS c h i 3 C(-) b*, A A Invoice: 219866 Invoice: 219866 Invoice: 219866 ?r�1 Route No. 0a1 Technician's Name ; Technician's License Number j 10/10/2016 Time In � 7 Time Out /f Date Services Completed Sais a6tor sign below) Technicians Signature r Customers Signature Service Location. J' Please tear off and send all payments to: f CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D '•`4035 Millersville Road .Indianapolis IN 46280.• Indianapolis, IN 46205 Pd Cash ❑ Check# Tech Signature Customer No:' 200.1133 'Invoice No: 219866 Total This Invoice: 30.00 : • � Date: Io/1oi2oi6' -- Past Due Balance: �. . 'Bill-ika Phone,No: 818-3400 GARY..CART RTotal Due: ' This bill is due and payable upon receipt. CITY OF CARMEL FIRE__DEPT A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 10%04/2016 ATPC-05-0412 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ 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. $30.00 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 219887 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 11/17/16 219887 43 $30.00 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 18,2016 David Haboush .Fire Chief 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 sEEA6uG ' , ARAB TERP ITE & PEST C NTR®L ' NC INpIANAPbL18 (3;17):545-1275 !GREENWOOD (317);888-,1999 4035 MILLERSVILLE ROAD ANDERSON (765.);642-4208 INDIANAPOLISi 1N 46205 MARION (765),6 (381Z American Owned and Ope'raied5ince ing www.seeabug.a et' - MUNCIE (765)'282-7600 Service Location: INVOICE 7 SERVICE TICKET P.O.,No: 12502 CARMEL FIRE DEPT 43 3242 E 106TH ST- SERVICE DESCRIPTION CHARGES CARMEL Previous Balance '`` ,IN 46033 201-PEST CONTROL 30.00 Phone No. �:_ 571-2631 Customer No: 2001131\' Sales Tax 0.00 Invoice4NO 219887 Total Due t� a ` Date. 10/12/2016 SPECIAL INSTRUCTIONS`- _ Refer Friend **'*DO NOT LEAVE INVOICE*_" . PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES KITCHEN,BREAK ROOM RR FOOD STORAGE DINING AND Street Address OTI4ER AREAS UPON REQUEST City/State2ip My'Name/Account No. r Material /'Product EPA# Qty % COMMENTS AND RECOMMENDATIONS A 7 Invoice: 219887 --�' �`_ ' ' / Invoice: 219887 Invoice: 2.19887 Route No. o �a� Technician's Name 71 61 -S! Technician's License Number I Time In Time Out Date 10/,2/2016 Services Completed Satisfactori y`(sign belo j Techn'ician's Signature Customer's Si nature X t" Service Location: Please tear off and send all payments to: - CARMEL FIRE DEPT. #43 ARAB Termite and-Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd 11 Cash 11 Check# . 1 Tech Signature Cuomer No .' 2001131 4 t r 219887 Total This Invoice 30 00 InvoiceNo Date 310/I2/2016 PastgQue}Balance` Billing FhOnel IVo 571.2631 P j GARY CART RTOtaI Dile xj F rel ..<..� x frwat -rF .r CITY OF CARMEL FIRi 'DEPT This bill IS due and payable upon receipt A service charge of.11/20o per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 10/04!2016 ' ATPC-05-0412