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Home My WebLink About314745 8/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 358491ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROLCHECK AMOUNT: S**"****171.00* S CARMEL, INDIANA 46032 035MI LERI LE AD CHECK NUMBER: 314745 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 238698 46.00 OTHER CONT SERVICES 110 4350100 239448 50.00 BUILDING REPAIRS & MA 1093 4350100 240145 75.00 BUILDING REPAIRS & MA 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 8/1/17 240145 Pest Control MCC 40995 $ 75.00 7/18/17 239448 Pest Control Wilfong 40994 $ 50.00 Total $ 125.00 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 " ^ SEE AB L ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 Pi= 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: MONON CENTER PARK 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance150.00 CARMEL IN 46032 A 201-PEST CONTROL AUG 0 8 2017 75.00 Phone No: 848-7275 573-5254 Customer N0: 2001347 Sales Tax BY, 0.00 Invoice No: 240145 Total Due 225.00 Date: 08/01/2017 SPECIAL INSTRUCTIONS ' LEAVE INVOICE LOG BOOK :Name r r t Phone No. ! ;Street Address I r r City/State/Zip My Name/Account No. ---------------------------------------- i 1 1 J Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS i i { I Route No. Xkl Technician's Name i /ice Technicians License Number Time In Time Out :` Date /Services Completed Satisfactorily(sign below) j Technician's Signature Customer's Signature X � . Service Location Please tear off and send all payments to: j MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash Check# Tech Signature Customer No: 2001347 Invoice No: 240145 Total This Invoice: 75:00 Date: 08/01/2017 Past Due Balance: 150.00 ! Billing Phone No: 848-7275 573-5254 Total Due: 225.00 t This bill is due and payable upon receipt. MONON CENTER PARK "'�► Y° 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. 07/25/2017 iATPC-05-0412 sI�EaBu� ARAB TERMITE '& PEST CONTROL, INC. It "'C 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: FOUNDERS PARK(WILFONG PAVILI INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 11675 HAZEL DELL PARKWAY i Previous Balance 0.00 CARMEL IN 46033 RRV.PIVED I' 201-PEST CONTROL AUG Q 3 2017 50.00 Phone'f�o: 573-4026,573-5239 4306024 Customer No: Sales Tax 0.00 Invoice No: 239448 Total 50.00 Date: 07/18/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 CALL TO SCHED 317-945-8035 (JIM)OR 317-843-3863(OFC) Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY ;Phone No. SVC BTW 10-2 r r Street Address r r City/State/Zip r r My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 1 i Route No. Technician'§.�Rlame �k '•.��, ' 7fC Technician's License Number Time In�—Time Out,w^ Date /2017 Services Completed Satisfactorily(sign below) Technician's Signature '', ' Customer's Signature X/ i r f Service Location: f Please tear off and send all payments to: FOUNDERS PARK(WILFONG PAVIIARAB Termite and Pest Control Inc. Payment Collected Date 11675 HAZEL DELL PARKWAY 4035 Millersville Road ,( CARMEL IN 46033 Indianapolis, IN 46205 Pd El Cash`❑ Check# I Tech Signature Customer No: 4306024 G' Invoice No: 239448 Total This Invoice: 50.00 Date: 07/18/2017 Past Due Balancer 0.00 Billing Phone No: 573-4026, 573-5239 573-4026 Total Due: _ 50.00 j This bill is due and payable upon receipt. 1a CARMEL CLAY PARKS A service charge of 11/2% per month will be charged on accounts past 30 days. 1411 E. 116TH ST CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/11/2017 ATPC-05-0412 o > $ « j / / 0 0 $ / X m \_ 0 CP O E � 2 g » 2 < k 7 < m 2 O % K / w » . q co � X cn a CD cn� § > m k O ® D / S § CD -0m W. CL / S ° z 2 z z < > -n § O } \ | = o w S. J a a g 9 - z r- z E [ § / � k k % i g ƒ o m ƒ m A \ } § # f I \ a ƒ + - cxC k / n } § & K@ o 0 k k = =r » CD =r& - ; i m C CL \ \ 2 § � ƒ � - , ± %i 7 mU) > � / U) kƒ jm \ I /$ 0 \ D Cr ; k < j_ cr ( ® C 0 o k �� C2 0) m ƒ k \ C § & _ ■ # 3 g Gn ® 3 2 C ik k k i | cr 0D so a }f ( \ ( §o _ ` $E } § \ 3 0 » 0 / \ j E \ \ r- 0 E 7 3 � ) % CD C % CD CD 7 ) . _ - \ E§ CL CD / \ $ CD \ 7 e CD k 2 } 9 _ e 9 E (D } ? \ I i SEE AB L , ARAB TERMITE & PEST CONTROL INC. ...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.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No:' 12502 CARMEL FIRE DEPT HEADQUARTERS SERVICE DESCRIPTION . CHARGES 2 CARMEL CIVIC SQUARE Previous Balance ;''�i�v: 'j 46.00 i CARMEL IN 46032 201-PEST CONTROL 46.00 I Phone No: 571-2600 Customer No: 2001129 Sales Tax 0.00 Invoice No: 238698 92.00 r Total Due -Date: 0?/10/201 r SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***11Q NOT LEAVE , PO#24198 I I Name : SIGN LCG 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 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Route No. 041�? Technician's Name Technician's License Number r Time In _Time Out i% Date 0 2q 17 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEIWAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001129 y Total This. Invoice: 46.00 Invoice No: 238698 Date: o7/>oi2o17 Past Due Balance:, 46:00 Billing Phone No: 571-2600 571-2667(3 �Qtal Due: `. 92.00 ' 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. I CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. I I07/06/2017 ATPC-05-0412