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319689 12/15/2017 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******250.00* , a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 319689 INDIANAPOLIS IN 46205 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 247237 50.00 BUILDING REPAIRS & MA 1093 4350100 247240 75.00 BUILDING REPAIRS & MA 1093 4350100 248195 75.00 BUILDING REPAIRS & MA 1125 4350100 40996 4202759 50.00 PEST CONTROL Voucher No. Warrant No. Allowed 20 358491 Arab Termite& Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 250.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 247237 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 1093 247240 4350100 $ 75.00 bill(s)is(are)true and correct and that the 40996 4202759 4350100 $ 50.00 materials or services itemized thereon for 1093 248195 4350100 $ 75.00 which charge is made were ordered and received except December 8, 2017 Signature $ 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^r SEE AB°�� ti ARAB TERMITE PEST, CONTROL, INC. �V ...CALL INDIANAPOLIS (317. 545-1'275 GREENWOOD (317) 888-1999 -4035`MILLRSVILLE.ROAD--= ANDERSON , (765) 642-4208 INDIANAPOLIS; IN746205- MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net M 282-7600 Service Location: INVOICE / SERVICE TICKETP.O. No: N FOUDERS PARK(WILFONG PAVILI 11675 I-IAZEL DELL PARKWAY SERVICE DESCRIPTION GES Previous Balance 50,00 CARIv1FL IN 46033 --- - -203-PEST CONT90L 5Q00 Phone No: 573-4026,573-5239 (SOV 2 7 2017 Sales Tax 0.00 4306024 Customer No: -- 247237 -- -I n_voice-No: SPECIAL INSTRUCTIONS $25 Refer a Friend $25 CALL TO SCHED 317-945-8035 R.M)OR 317-843-3863(OFC) r r CALL 3-1=1=753 7971-(C-1;L-L-)-WH-EN`ON YOUR W-A-Y— Name SVG BTV 10-2 L� Phone No. r C.l ` f , I l Street Address City/State/Zip J ` My Name/Account No. J r r Material / Product EPA# Qty % COMMENTS AND RECO MENDATIONS ` �-e a V--c- I Route No. 01 Technician's Name Elba Zelaya Technician's License Number 'Z"51/20/2017 Time In Tiir�ae 0 t Date Services Completed Satisfactorily-(sign below) . ____ Technician's Signature `-�C t' �, Customer's Signature X rte= Service Location: Please tear off andsend all-payments,to: Inc' FOUNDERS PARK(WILFONG PAVIIARAB Term ite_;and-.Rest Control Inc. Payment Collected Date 11675 1-1AZEL DELL PARI{WAY _-4035 Millersville Road CARMEL IN 46033 idianapolis' ;IN: 6205 Pd 11 Cash 1-1Check# Tech Signature Customer No: 4306024 , K 272,3 w Involce�No:•. Total.Thi 7s Invoke . so 00 Date l l2oizo17 Past Due Balance: -50.00 . Blllmg Phone No 573-4026;573 5239 r 573-40k: Total ®UeJ 100 00 s This bill"'is due and payable upon receipt. try SAy CARMEL CLAY PARKS A service charge of 11/2% per month wili.be n<y!- 1411 E. 116TH ST charged on accounts past 30 days. ' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/01/20'17 ATPC-05-0412 S E E A B U G ARAE TERMITE-&PE'ST--CONTROL, INC. CALL 40,9 INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999 ANDERSON (765) 642-4208 4035,,M I LLER.SVI LLE`ROAD INDIANAPOLIS;:-IN-,46205_ MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabUg.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK 11 INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARD E SERVICE DESCRIPTION CHARGES Previous Balance//- 7 1-5.0,00-- CARMEL IN 46032 75 � 201-PEST CONTROL -..75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 ,_Inv6ice.No: ..-, __-____247240,-_®ate r ; Total Due –225-00 1-1/20/2017--- , 7_1 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE @ FRONT DESK SERVICE BETWEEN 7-9 AM LOG BOOK IN MAINTENANCE OFFICE */GET KEYS :Name SERVICE : RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA Phone No. MAIN BLDG ANNEX:RESTROOMS,ENTRANCES,KITCHENS.- Street Address City/State/Zip My Name/Account No. ----------------------------------------- Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS p f Y I I Vu q I "ZIL s atto, o e za_:z, Route No. 01 Technidian's Name Elba Zelaya Technician's License Number Time In �, ZD Time Out Date 11/20/2017 Services Completed Satisfactorily (sign below.)— Ae Technician's Signature Customer's Signature X Service Location: Please tear off and-send all payments to: 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 El Cash 0 Check# Tech Signature'- Customer No: 2001347 Invoice No: 247240 Total This Invoice: 75.00 Past Due Balance: , 150.00 Date: 11/20/2017 - Bil"ling' Phone No: 848-7275 573-5254 Total Due: 225.00 This bill is due and payable upon receipt. MONON CENTER PARK A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past,30 days. CARMIEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/01/2017 ATPC-05-0412 sl:AuG ARAB TERMITE & PEST CONTROL, INC. "%��LL `" ' 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 �.-0. No: 40 CARMEL CLAY PARK RECREATION SERVICE DESCRIPTION CHARGES 1411 El ST Previous Balance 0.00 CARMEL IN 46032 - 201-PEST CONTROL 50.00 Phone No: 317-573-4026 Customer No: 4202759 Sales Tax 0.00 I_ 9-6 NO.:� 248193 - - - - -- - - - - - - -r1V I e --- -- -;' — -Total Due r Date.----_____. -12/05/20'17 _- --- ` ---- SPECIAL INSTRUCTIONS $25 Refer a Friend $25 GENERAL PEST CONTROL IN&AROUND MAIN BUILDING AND ATTACHED GARAGE ; - Name 1 . ;Phone No. DEC Q 5 2017 Street Address ; City/State/Zip 1 My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS _ f v'{.. rr V �c.- %'�..L�l., (J- '1„,^ 9.., ! , of 6 . 1`1 =�..0-.- __ "F_'n- i..Z-.J^ £'.•+•` .'- •t9 �'.;1.�i..A �7 C�J.i•..t ' Route No. OI Technician's Name Technician's License Number Time In "1 1 Time Out ' �� ^y Date 12/05/2017 Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature X -•.-... _._._ ...................... ------------------------------------------------------------- - - - - -- - ti. Service Location: r------ ---` e– ------ - `.--Please tear off and send ail payments toa_ CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road = - –IndianapolisIN 46205 Pd ❑ Cash ❑ Check# CARMEL IN 46032 , _ - - _ Tech Signature Customer No: 4202759 Total This Invoice: Invoice No: 248193 Past Due Balance: Date: 12/05/2017 0.00 Billing Phone No: 317-573-4026 '- - -TOtal Due:-- _ _ _ 50.00 -- - This bill is due and payable upon receipt. ;,” CARMEL CLAY PARK RECREATION 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. 11/28/2017 r } sElE_/%Buf , , 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 00 Service Location: INVOICE / SERVICE TICKET . . No: 0 MONON CENTER PARK SERVICE DES PTION GES 1235 CENTRAL PARK E Previous Balance ,, -1-50.00 CARMEL IN 46032 } c' 201-PEST CONTROL 848-7275 573-5254 �FC ® ,20 75.00 Phone No: Customer No: 2001347 Sales Tax 0.00 ,� Total Due i i. 225:00` - ` 12/05/.2017..,• --Date',�s..,, - ,. ., �_-... ,.,� .. ... . . SPECIAL INSTRUCTIONS$25 • Friend$25 Refer a LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM Name LOG BOOK IN MAINTENANCE OFFICE */GET KEYS SERVICE:RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA Phone No. MAIN BLDG/ANNEX :RESTROOMS,ENTRANCES,KITCHENS Street Address City/State/Zip My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS L(_f 71C(I t!.. Route No. 01 Technician's Name FlUa Zelaya Technician's License Number Time In � Time Out /' �' °� Date 12/05/2017 Services Completed Satisfactorily (sign below) Technician's Signature i+l Customer's Signature X'—/ . Service LOCatIOn: Please tear off anti send all payments to: MONON CENTER PARK ARAB Te'rrr ite;and.Pest'ControI 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 . __-- Total This Invoice: 75.00 Invoice No: 248195 _-�---..___....r"�A-'"�T Date: 12/05/2017 Past Due Balance: 1.50:00- Phone No: 848-7275 573-5254 TOtal ®Ue.: _. •.,. 4- r-225`00: _:'._i 7 This bill is due and payable upon receipt. MONON CENTER PARK A service charge of 1'/2% per month will be charged on accounts past 30 days. 1235 CENTER PARK E CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/28/2017