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HomeMy WebLinkAbout319449 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 358491 d ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******120.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 319449 INDIANAPOLIS IN 46205 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 248186 60.00 OTHER CONT SERVICES 1120 4350900 248190 60.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL ' 4035 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 $120.00 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 248190 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 12/8/17 248190 $60.00 1120 101 1120 101 248186 43-509.00 $60.00 bill(s)is(are)true and correct and that the 12/8/17 248186 $60.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, December 08,2017 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 ^ SEE BUG ARAB TERMITE & PEST CONTROL, INC. � INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON" (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-15W .. American Owed and Operated Since 1929 - www.seeabug.net MUNCIE (765):282-7600 Service Location: NVOICE /SERVICE TICKET P.O. No: MAINTENANCE&TRAINING FACILI SERVICE DESCRIPTION CHARGES 4925 E 106TH ST CARMEL IN 46033 � Previous Balance 2Q 0.0 t o i' 201-PEST CONTROL 60.00 Phone No: 317-571-2667 Customer No: 4307072 Sales Tax 0.00 Invoice No: 248190 Total Due (,��?; ! 2. 1 MOO- Date: 12/04/2017 � SPECIAL INSTRUCTIONS Refer $25 PUT OUT RTU'S,GENERAL-PEST MANAGEMENT .Name Phone No. ; Street Address ; City/State/Zip My Name/Account No. ----------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Cl 0 �i� :lsr �"�.U�f� � t lit�� 3�1.6 i - Route No. 01 Technicians Name Elba Zela�ra Technicians License Number Time In =' Time Out i . Date 12/04%2017 Services Completed Satisfactorily(sign below) Technician's Signature c �� """=" .— -Y Customer's Signature X ------- Service Location: Please tear off and send all payments to: MAINTENANCE&TRAINING FACILIARAB Termite and Pest Control Inc. payment Collected Date 4925 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4307072 Invoice No:._ Total This Invoice: 248190, ' 60 00 Date 12/04/2017,, Past Due Balance ` V '... 190 Total Due Billing-Phone No 317=571 ?567 317-571 2667 E s This bill is due and�payablp 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 IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/28/2017 ^ SEEABUG ARAB TERMITE & PEST CONTROL, INC. . ...CALL 499 INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 M= 4035 MILLERS ILLE 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: CARMEL FIRE DEPT#44 5032 E MAIN ST SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance I f? ,`J m1-12-0-0060 201-PEST CONTROL 60.00 Phone No: Customer No: 4307073 Sales Tax 0.00 Invoice No: 248186 f i Total Due v'Y_z. t 180.00 Date: 12/04/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 PUT OUT 6 RT-U'S ;GENERAL PEST CONTROL MANAGEMENT r _ r Name ; I r Phone No. ; Street Address City/State/Zip My Name/Account No. ------------------------------------- Materrial/ Product EPA#/ Qty /%' COMMENTS AND \RECOMMENDATIONS . I K`,..,,, C t/ijA :f��r �l�.i.✓�.` �Y�7C(�cll� -f. /"i'._i jai PL L���) \�'✓L'�4Gi_.�` 4..)"fit f F_.�..�L.:CC<L..—� �C.,(�-1,� P c _ IT J q . } I Irl / �:�v I"'���Z„)f" fa''�''{{ (�i 1.%•t� �<<,.t71`t +��f'I`�• �1't�,`.--���i..�S-��Srt - Route No. Of Technician's Name Elba Zelaya Technician's License Number r- Time In 1, a Time Out ` Date 12/04/2017 Services Completed Satisfactorily(sign below) r~: Technician's Signature Customers Signature X Service Location: Please tear off and send all payments 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 ❑ Check# Tech Signature Customer, No: - 4307073 ' Total This Invoice: Invoice%No . 248186 . -Date: 60-00 12%04/2017 Past Due Balance . iao.oa TOtai Dub;PhoneNo 317-571-2667 1s This bill is due and payable upon receipt. h 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 IN 46032 . RETURNED CHECKS WILL INCUR A FEE. 11/28/2017 -