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Home My WebLink About319094 11/28/17 CITY OF CARMEL, INDIANA VENDOR: 358491 ,it �j•�:. ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $"""`"***76.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 319094 9M�rriri�°'� INDIANAPOLIS IN 46205 CHECK DATE: 11/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 247197 30.00 OTHER CONT SERVICES 1120 4350900 247198 46.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ' ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL 4035 M I LLERSVI LLE ROAD An invoice or 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. INDIANAPOLIS, IN 46205 Payee $76.00 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 247197 43-509;00 $30.00 1 hereby certify that the attached invoice(s),or 11/16/17 247197 $30.00 •1120 101 1120 101 247198 43-509.00 $46.00 bill(s)is(are)true and correct and that the 11/16/17 247198 $46.00 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, November 16,2017 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 ABARAB TERMITE & PEST CONTROL, INC. ...CALLL " 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.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT HEADQUARTERS i 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance (fit 4,00 46.00 CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sales Tax 0.00 Invoice No: 247198 Total Due Vt 92.00 Date: 11/13/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** ' PO#24198 _ L Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE ��ly ! Phone No. ENTRAINCES,KITCHEN BREAK ROOM Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS `� r City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE ` My Name/Account No. 1 UPON REQUEST ----�- 1 1 Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 77 s _ Route No. 01 Technician's Name Elba Zelaya Technician's License Number l `( Time In = Time Out Date 11/13/:017 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 HEADQUARTEANAB 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 Invoice No 247198 Total This Invoice: 46.00 11/13/ 017 Pat ast Due Balance 46.00 Billing Plone No 5766 1 X600 rs; r i 571-2 ' GA YQtaI DUe 92 00 ' This bill is due and payable upon receipt: CITY QF CARMEL FIRE DEPT!,J A service charge of 1%% per month,wili be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/01/2017 ATPC-05-0412 SEE ABUG , ARAB TERMITE & PEST CONTROL INC ...CALL 9 INDIANAPOLIS (3.17) 545-1275 GREENWOOD '(317) 888-1999 M= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 - www.sebabug.net MUNCIE (765) 282-7600 . Service Location: - ,CARMEL FIRE DEPT#45 INVOICE/ SERVICE TICKET P.O. No: 12502 10,701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Indianapolis IN 46280 Previous Balance '1 30.00 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 247197 Total DJ/12 1s�.o O 60.00 Date: 11/13/2017 SPECIAL INSTRUCTIONS $25 Refera'Friend $25 ***DO NOT LEAVE INVOICE*** � ' PO#24198 1 V� 'f c Name SIGN LOG BOOK . Phone No. ENTRANCES,KITCHEN,BREAK ROOM, , ��`fes , }' ` Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST 1 A (1 CA, cf ) My.Name/Account No. �� `---------------------------------- Material % Product EPA# city % COMMENTS-AND RECOMMENDATIONS kC-:CS :V , Route.No. 01_ Technician's Name Elba Zelava Technician's License&tuber Time In Time Out I Date 11/13/2017 Services Completed Satisfactorily (sign below) �s. Technician's Signature _ Customer's Signature,,X_—°a---�,-=_ Service LOCatIOn: Please tear off and send all payments to: CARMEL FIRE DEPT 945 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# 4 ' Tech Signature Customer No 2061133 INo nvoice Total Thais Invoke: 30.00'":247197 Date it/i3/201? Past Due Balance 3000 BIIYIing Pfohe No 818-3400 y GARY CARTOtal DUe 60 00 ' CITY OF CARMEL FIRE DEPT Thls blll`Is due and payable upon,receipt - - r, A service charge of 11/z%o per month will be charged on accounts past 30 days.. i� 2 CARMEL CIVIC SQUARE 'e CARMEL IN;; . 46032, RETURNED CHECKS WILL INCUR A FEE. 11/01/2017. � ATPC-05-0412