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Home My WebLink About307102 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 368498 CHECK AMOUNT: $***"•**252.00" ACTION PEST CONTROL, INC CHECK NUMBER: 307102 ONE CIVIC SQUARE s,. PO BOX 5759 CHECK DATE: 01/20117 CARMEL, INDIANA 46032 EVANSVILLE IN 47716 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMBER 84.00 OTHER EXPENSES 5023990 30112069 84.00 OTHER EXPENSES 601 30112070 84.00 OTHER EXPENSES 601 5023990 30112151 601 5023990 N N E a ca O m U- 0 a W DCO U O _ .� J � Q Q k H O z LL Z z g = a ' OciQ o f- y- JOEL o (j)o ,� ry nt ate) 0 H 6 ti a Cl)cc Bo m co Z > Q U `� F- rn s Q o .— O Z Z O O > WW z o * W W J L > N f l c( > J W a V O Z D ~ O (A Q M QZ O c0 O LOUcco >O a U > M Q N W Action Pest Control, Inc. Service Slip_/ Invoice PO Box 5759 Evansville, IN 47716 INVOICE: 30112151 317-209-1654 1 DATE: 1/6/2017 ORDER: 30112151 Carmel Utilities Carmel Utilities Bill To: 3450 W 131st St Work 4915 E 106th St Westfield,IN 46074-8267 Location: Carmel, IN 46033 1/5/2017 10:27 AM CRAWLING I-GRAY DUE U N COMP 1/5/2017 713I1/ call brian 417-5063 for access to this d for the other utilities buildings//in by 8 i Omit �W b 1.00 QTR 4 SEASONS Quarterly Four Seasons $84.00 E SPOT TREATED COMMON AREAS, RESTR OMS,AND BREAK AREA WITH SUSPEND ----- -- --- ---__ SUBTOTAL $84.00 POLYZONE FOR SPIDER AND ANT CONTR L.THANK YOU FOR YOUR BUSINESS TAX $0.00 TOTAL ��$84. 00 ! r AMT.PAID $0.00 BALANCE $84.00 Customer Signature Technician Signature 1 i W Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 - -- Evansville, IN 47716 INVOICE: 30112070 317-209-1654 DATE: 1/6/2017 i ORDER: 30112070 Carmel Utilities Water Treatment Building Bill To: 3450 W 131st St Work 5484 E 126th St Westfield,IN 46074-8267 Location: Carmel,IN 46033 ®_ m 1/5/2017 10:59 AM CRAWLING I-GRAY WE DUE U N COMP 1/5/2017 ..._.. ..........._. TDI/1 brin417- _ _. . _ ...... .. _ __ _ _. ......� 5063//rodent and'.general pe control. This is a locked building.In by 830H For access call Jerry Cloud 716-3909 or Ken Rhodes 460-4717. NE comer of 126th d Hazeldell. Anytime 1.00 QTR 4 SEASONJE Quarterly Four Seasons $84.00 SPOT TREATED COMMON AREAS,AND AK AREAS WITH SUSPEND POLYZONE FOR - ^OTAL - - "'4'__SUBTOTAL $84.00 SPIDER AND ANT CONTROL.THANK YOOR YOUR BUSINESS TAX $0.00 TOTAL $84.00 AMT.PAID $0.00 BALANCE $84.00 Customer Signature Technician Signature MM 1 V� Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 -_ __ ___ _ Evansville, IN 47716 INVOICE: 30112069 317-209-1654 DATE: 1/612017 ORDER: 30112069 Carmel Utilities Carmel Utilities Bill To: 3450 W 131 st St Work 3450 W 131 st St Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267 r. oill �l MEN=, 1/5/2017 11:58 AM CRAWLING I-GRAY DUE UP N COMP 1/5/2017 J 1//M-F 8-430 i t N p. .• 1.00 QTR 4 SEASONS ! Quarterly Four Seasons $84.00 SPOT TREATED OFFICES,RESTROOMS,C MMON AREAS,AND BREAK AREAS WITH SUBTOTAL $84.00 I SUSPEND POLYZONE FOR ANT AND SPID R CONTROL THANK YOU FOR YOUR TAX $0.00 BUSINESS TOTAL $84.00 AMT.PAID $0.00 BALANCE $84.00 i Customer Signature Technician Signature 1 k Aim 0"&W Action Pest Control, Inc. Service Inspection A "pt g Qr"n R rR PO Box 5759 Report/Invoice ,fN 4771l� Evansville,IN 47716 812-477415" 317-209-1654 ORDER#: 30112151 WORK DATE: 1/5/2017 Time In: 1/5/2017 10:27 AM � 3100 � LOCATION 310059452 Time Out: 1/5/2017 10:49 AM Carmel Utilities Carmel Utilities Customer Signature 3450 W 131st St 4915 E 106th St Af!� Westfield,IN 46074-8267 Carmel,IN 46033 BASSETT Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature Brad Gray License#: Term Service Description quartttity Amount' None DUE UPON COMPLETION Quarterly Four Seasons 1.00 84.00 Subtotal 84.00 Tax 0.00 Total Due: 84.00 INSI 11CTIt N SPOT TREATED COMMON AREAS,RESTROOMS,AND BRE AREA WITH SUSPEND POLYZONE FOR SPIDER AND ANT CONTROL.THANK YOU FOR YOUR BUSINESS r� ci>Ns!� SI RY{t7lt}NS spatted Severity Responsibility R4vlewred None Noted. 'APki TION SUAMARY Material Lot# E PA# A.I.% Active Ingredient Finished Qty Undiluted Qty Suspend Polyzone 4 2-1514 4.7500% Deltamethrin 0.5000 Gallons 0.1300 Fluid Ounc PESATNETY #Areas #Devices ; Pest Totals None Noted. I ON SUMMARY � C1MMiNTS'. None Noted. ,.,,D")0;0,1k9PECT11ON EXCEPTIONS None Noted. Printed:1/6/2017 Page: 112 Ammon~CenbW Action Pest Control, Inc. Service Inspection "01&*#"n Aftor n4 Wd PO Box 5759 Report/Invoice j 0 4771 Evansville, IN 47716 SIR-477-43" 317-209-1654 800"IF-�33� ORDER #: 30112151 WORK DATE: 1/5/2017 TNSF MON bETML None Noted. Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Suspend Polyzone 4.7500% 0.5000 Gallons Hand Sprayer 10:47:27 AM 432-1514 0.1300 Fluid Exterior Perimeter Ounces Target Pests: Crawling Insects Printed:1/6/2017 Page: 2/2 Acigon lot fon&W Action Pest Control, Inc. Service Inspection of&Grsa n/101 or R4 led PO Box 5759 Report/Invoice ffvamwXe,AV 41715 Evansville, IN 47716 81"77-"40 317-209-1654 8006161-6830 ORDER#: 30112070 WORK DATE: 1/5/2017 Time In: 1/5/2017 10:59 AM 310021257 LOCATION 310059412 Time out: 1/5/201711:22 AM Carmel Utilities Water Treatment Building Customer Signature 3450 W 131st St 5484 E 126th St �� t"� L--- Westfield,IN 46074-8267 Carmel, IN 46033 RAYLE Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature Brad Gray License#: ►urt se Ord+ Tertiii Service Descirlotion'' Quantity AMOU11t None DUE UPON COMPLETION Quarterly Four Seasons 1.00 84.00 Subtotal 84.00 Tax 0.00 Total Due: 84.00 a - MMENTS/'Msl°Rt i«tI+t)N . SPOT TREATED COMMON AREAS,AND BREAK AREAS WITI SUSPEND POLYZONE FOR SPIDER AND ANT CONTROL.THANK YOU FOR YOUR BUSINESS "=CombIfvm/OBSERVATIONS eperted Severity Responsibility Reviewed None Noted. I O CtS 1OP t CAt' QN.SII MARY Material Lot# El Ok# A.I.% Active Ingredient Finished Qty Undiluted Qty Suspend Polyzone 4 -1514 4.7500% Deltamethrin 0.5000 Gallons 0.1300 Fluid Ounc 1014"+61 #Ares #Devices Pest Totals None Noted. TICS fmwEtTIt)N sum'MARY % �-CQMM>rNTS None Noted. 11�I E 1'I+1VE&IEX CINS None Noted. Printed:1/6/2017 Page: 1/2 Aafta~Control Action Pest Control, Inc. Service Inspection "Qj&� rA PO Box 5759 Report/Invoice Evansville, IN 47716 012-477-O 317-209-1654 BfaH�467-Ils63O ORDER#: 30112070 WORK DATE: 1/5/2017 INSIPE{." '1QI�1 t�TAIL None Noted. PROWCiS APPLLEd Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Suspend Polyzone 4.7500% 0.5000 Gallons Hand Sprayer 11:15:09 AM 432-1514 0.1300 Fluid Exterior Perimeter Ounces Target Pests: Crawling Insects Printed:1/6/2017 Page: 2/2 Argon Pe+let CMi>W Action Pest Control, Inc. Service Inspection PO Box 5759 � ,; 9� ' Evansville, IN 47716 Report/Invoice 412.477-&W 317-209-1654 ORDER#: 30112069 WORK DATE: 1/5/2017 Time In: 1/5/2017 11:58 AM " ... 31002-Y,257" I.00AI'zON 3100212$7 Time Out: 1/5/2017 12:35 PM Carmel Utilities Carmel Utilities Customer Signature 3450 W 131st St 3450 W 131st St 4. Westfield,IN 46074-8267 Westfield,IN 46074-8267 SY Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature 6 6'e� Brad Gray License#: Irdna Cltrdelr Terms ;Service Description Quantity Amount None DUE UPON COMPLETION Quarterly Four Seasons 1.00 84.00 Subtotal 84.00 Tax 0.00 Total Due: 84.00 'STRUCTION SPOT TREATED OFFICES,RESTROOMS,COMMON AREAS, D BREAK AREAS WITH SUSPEND POLYZONE FOR ANT AND SPIDER CONTROL THANK YOU FOR YOUR BUSINESS 'It pt TWOO SERVATIONS epprted Severity Responsibility Reviewed None Noted. �PR�1��l►pP1.iCATON 51t1►alMARX Material Lot# EF k# A.I.% Active Ingredient Finished Qty Undiluted Qty Suspend Polyzone 43 1514 4.7500% Deltamethrin 1.0000 Gallons 0.2700 Fluid Ounc Pmt ACTIVITY.. #Areas #Devices Pest Totals None Noted. CC, EM— SUMMARY None Noted. fl �E I"I+VEMON`EXCEP TIOR None Noted. Printed:1/6/2017 Page: 1/2 Actbn~*ntr*f Action Pest Control, Inc. Service Inspection "Ot& armw jff"r jr4c od PO Box 5759 Report/Invoice ffv&"vM,W 47710 Evansville, IN 47716 �. Of"77-"40 317-209-1654 ORDER #: 30112069 WORK DATE: 1/5/2017 Pyo mss-saa� None Noted. Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sci/Cu Ft Lot# Suspend Polyzone 4.7500% 1.0000 Gallons Hand Sprayer 12:00:42 PM 432-1514 0.2700 Fluid Exterior Perimeter Ounces Target Pests: Crawling Insects Page: 2/2 Printed:1/6/2017