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Home My WebLink About319203 11/30/2017 CITY OF CARMEL, INDIANA VENDOR: 358491 e. ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $ ""'"'60.00 Q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 319203 INDIANAPOLIS IN 46205 CHECK DATE: 11/30117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 247233 30.00 OTHER CONT SERVICES 1120 4350900 247351 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358491 I ARAB TERMITE& PEST CONTROL N SUM OF$ CITY OF CARMEL 4035 MI 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 $30.00 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 247351 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 11/29/17 247351 $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 Wednesday, November 29,2017 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SEE ABUG 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 Owed and Operated Since 1929 - www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARIv1EL.FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 12502, SERVICE DESCRIPTION CHARGES 3610 W.406TH ST Previous Balance -60.-00 t_- CARMEL . IN 46032 << 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 247351 Total Due � .90.00 -_ Date: 11/20/2017 SPECIAL.INSTRUCTIONS Friend ***DO rTli�;I:EAVE INV�J'CE***nn#2 n 1 n �/�, L 1 ll. 1 V LT1)8 Name SIGN LOG BOOK ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. --------------------------------------- Matterial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS t i c) / ! 40 �DdS Route No. 04 Technician's Name Clint Mullins Technician's License Number Time In { ' �'� Time Out1,- Date, 11/20/2017 Services Completed.Satisfactorily (sign belo �) Technicians Signature i �� ;' Customer's Si nature X/ _._ Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Term te"hand Pest.bontrol Inc. Payment Collected Date . Z; 3610 `W 106TH ST - 4035 Millersville Road _CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# - _ Tech Signature Customer No: 2001130' Irivolce;'No. 7351'-. Total This }nyolce 30.00 Date 11/20/2017 Du 6000 Past a Bafanc r T -t I' D Billing Phone No a7'} 7�3 1480 571 2667 GA Y'Q-a ue 90 00 t This 6i;-1 1 is due and payable upon receipt. CITY OF CARMEL FIRE D;✓PT A'serVice charge of 11/2% per month will 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 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 MI 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 $30.00 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 247233 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 11/28/17 247233 $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 Tuesday, November 28,2017 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 ABUG ,y ARAE 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.se.eabug.net MUNCIE (765) 282-7600 Service Location: = INVOICE /.SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30:00 CARMEL IN 46032 `�0 7 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales`fax 0.00 Invoice No: 247233, Total Due `—`� .� �� 60.00 Date: 11/20/2017 SPECIAL. INSTRUCTIONS $25 Refer a Friend $25 **:;'DO NOT LEAVE INVOICE`** PO#24198 Name SIGN LOG BOOK Phone No. ENTRAi'3CES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. 1 r r M--------------------------------------- aterial / Product �EP i Sty %� I CO MENTS AND RECOMMENDATIO S `fir is �D�( G' t Route No. 01 Technician's Name Elba Zelaya Technician's License Number Time In r T,irne'eutr, Date 11/20/`2017 Services Completed Satisfactorily (sign belo ) Technician's Signature Customer's Signature,X% Service 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 Pd ❑ Cash ❑ Check# Tech Signature Customer. No: 2001134:" ,, Inwolce.No.: 247233 Total This Invoice: 30.00 ' Date p 11/20/2017, Fast Due Balance 30:00 t Brlling Phone No 571'1162'5-45 2600 J GARY CARL RTOtaI Dlae 60 00 ` � T.his bill 1, due and payable,"upon receipt , CITY OF.CARMEL FIRE DEPT A service charge of 11/2% per rriorith will be: °,r 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/01/2017 ATPC-05-0412