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HomeMy WebLinkAbout320662 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******212.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 320662 F.y�roN.�o. INDIANAPOLIS IN 46205 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 248223 30.00 OTHER CONT SERVICES 1120 4350900 248224 46.00 OTHER CONT SERVICES 1120 4350900 248245 30.00 OTHER CONT SERVICES 1120 4350900 248268 30.00 OTHER CONT SERVICES 1120 4350900 248426 30.00 OTHER CONT SERVICES 1120 4350900 249737 46.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358491 ARAB TERMITE& PEST CONTROL IN SUM OF$ 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 $46.00 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 249737 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 1/9/18 249737 $46.00 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,January 09,2018 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 eAA LG I� ARAB TERMITE" & PEST. CONTROL, INC. : 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.het - MUNCIE (765) 282-7600- . Service Location: CARMEL FIRE DEPT HEADQUARTERS t INVOICE/ SERVICE TICKET P.O. No: 12502 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMELIN 46032 Previous Balance 1? 46.00 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sales-Tax 0.00 Invoice No: 249737 Total Duet_ 1 } 92.00 Date: 01/08/2018 SPECIAL. INSTRUCT16NS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS t r City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST ---------------------------------------- Maate'rriial / Product TEPA# qty % L COMMENTS tipN[ ECOMMEIV®ATIqNS,, r aUG) t-' r / C _r, c. ZVA c i i �y��✓�L i t U t ilj - a . I Route No. 01 Technician's Name FIb2 Zelayn Technician's License Number Time In' -1 • OV Time Out Z~ � Date 01/08/2018 Services Completed Satisfactorily (sign below) Technician's Signature f` L' Customers Signature X 1. Service Location: Please tear off and send all payments to:. ,CARMEL FIRE DEPT HEADQUARTEFAQAAB Termite and Pest Control Inc., Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road .. CARMEL IN r46032 Indianapolis; IN 46205' Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001129 Invoice No: 249737 Total This Invoice: 46.00 Date: 01/08/2018 Past Due Balance: 46.00 Billing Phone No:. 571-2600 571-2667 GA ptal Due: 92.00 t CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/18/2017 ' ATPC•05-0412 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358491 IN SUM OF$ CITY OF CARMEL ARAB TERMITE& PEST CONTROL 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 $166.00 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 248426 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 12/18/17 248426 42 $30.00 1120 101 Prior Year 1120 101 248268 43-509.00 $30.00 bill(s)is(are)true and correct and that the 12/18/17 248268 46 $30.00 1120 101 I Prior Year materials or services itemized thereon for 1120 101 248223 43-509.00 $30.00 12/21/17 248223 45 $30.00 1120 101 Prior Year which charge is made were ordered and 1120 101 248245 43-509.00 $30.00 received except 12/21/17 248245 43 $30.00 1120 101 Prior Year 1120 101 248224 43-509.00 $46.00 12/21/17 248224 41 $46.00 1120 101 Prior Year 1120 101 Friday,January 05,2018 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 5-11-10-1.6 120— Cost 20Cost 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. M= 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 I 'SERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE Previous Balance CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sales Tax 0.00 ". Invoice No: 248224 Total Due —148-00.Date: 12/11/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend r ***DO NOT LEAVE INVOICE*** Name PO#24198 SIGN LOGBOOK--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 . A � "> i"-`v� "�__c' ,r-, L��(r' r� �-: ..�1: l..�v�.�'✓"fit •t..C.!�4..-° A:� ) � .��i`'�4.-;i.+Ei_��c.� � `--(.. s \ ii't t t i �^i �-� rl.�lA✓'.0��c ��-'tJ� {r'"1 '�'�..,ti� ��`��`-t'�� Route No. (11 Technicians Name Elba 7aTechnician's License Number { Time In ti i0 Time Out_ - Date 12/11/2017 Services Com pleted.Satisfactorily(sign below) Technician's Signature Customers Signature X _.. Service Location: Please tear off,and send all payments to: CARMEL FIRE DEPT HEADQUARTEWRAB 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 T Invoice No: 248224 otal This Invoice: 46.00 Date: 12/11%2017 Past Due Balance: ..92.00- Billing Phone No: 571-2600 571.2667 GA ptal Due: 138:00 .l This bill is due and payable upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 1�/2% per month will be .a� charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/28/2017 ^ SEE ABUG. ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765).642-4208 M= 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 #43 i .. SERVICE DESCRIPTION CHARGES 3242 E-106TH ST Previous Balance _60:00,_4_ CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 248245 Total Due ;`'f�_ • � _..90.,00--- Date: 12/13/2017 /•,�f 1.i i r! SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** PO#24148 Name {� SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. i r Material/ Product EPA-#�} Qty % COMMENTS AND RECOMMENDATIONS ` { }t y3iL;./}i�, t� b is 1't,`f; ' 1G' 'r: �"n'i-4 I1 Y^i "' f LLz 11 jVVJ111 Lr4 CZ �3^r,A ~: i�I e s� i P4 Route No. 01 Technician's Name Fiba 7eiaya } s Technician's License Number �.} '' � ! �?l•-' Time In Z ` Time Out W Date 12/13/2017 Services Completed Satisfactorily(sign below) Technician's SignatureCustomer's Signature X f" --'1 -----------_ Service Location: Please tear off and send.all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control. Inc. Payment Collected; Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Customer No: 2001131 Invoice No 248245 Total This Involce 3000 s Date . 12/13/201 Past Due Balance 60 00 Billing Phone,No 571 2631 _ 4 Otal Due 90©a GARY(ART -This bill is due and payable upon receipt' ` CITY OF CARMEL FIRE DEPT A service charge of.11/2% per month will be charged on accounts past 30,days. y 2 CARMEL CIVIC SQUARE 'ti CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 11/28/2017 SEE ABUG ARAB TERMITE & PEST CONTROL, INC. 1919 .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+929- www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPT#45 INVOICE /SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 1.0701 N COLLEGE AVE STE D /lty Indianapolis IN 46280 Previous Balance T W ;4),'A 6Q,0 >r, - 201-PEST CONTROL 30.00 Phone-No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 248223 „ Total Due ;,. I.1 9.0,.00•- Date: 12/11/2017 ' ' SPECIAL INSTRUCTIONS $25 Refer a Friend $25 _ ***DO NOT LEAVE INVOICE*** - Name PO#24198 SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. - ------------------------------------ Material / Product EPA#{{ Qty q% �,� COMMENTS AND RECOMMENDATIONS Ce-4 t'�nf ` 4 V( �! y t'1 a �A ', d .X t'1t1 1 1 Route No. 01 Technician's Name Elba Technician's License Number Time In Time Out Date 12/11/2017 Services Completed Satisfactorily sigq,1 blow) t� . Technician's Signature -r' 'v r' Customers Signature X_ v SerVICe Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 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# Tech Signature Customer No: 2001;133 Invoke No Total This Invoice: 248223 77 r Past Dl�e Balance Date"", 12/11/2017 60 00 Billing Phone No 818 3400 GARY CART Total Due ;; �� This bill Is due and payable upon receipt. CITY OF CARMEL FIRE DEPT 4' A service charge of 1'/z% 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 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 Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#46 l SERVICE DESCRIPTION CHARGES 540 W 136TH ST 6Q 00 Previous Balance I; ,,;, `r1 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Salcs Tax 0.00 Invoice No: 248268 r r� . ., Total Due ;i;r „_,.., 9,0.00 L Date: 12/18/2017 SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE*** Name PO#24198 r t SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. -------------------------------------- o ..,y- Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS j 0 2T ,1 -1 �z_1./'v�. t ic.?��t�,k'I t,7 t�C} ✓L..� � ,`t-i'•��. vd. �'�.�- -c''1 ,j _(7 Route No. 01 Technician's Name Ejba 7PjaA,a Technician's License Number c.'= _n ') Time In `(' Time Out k = ?9 4` Date 12/18/1017 Services Completed Satisfactorily(sign below) t' .�.jr.' -� - ' �_- Customer's Signature X ( i Technician's Signature .��� �� f-; g Service Location: Please tear off ar_d send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road ' Indianapolis';.iN 46205 Pd ❑ Cash -1 Ch ,.CARMEL IN 46032 Tech Signature Customer No: 20011.34 Total This Invoice: Invoice No 248268 30-00 Past Dire Balance; 60 00; . Date 12/1.8/201.7;° Total Due , Billing Phone No 571-2625"571-2600 GARY,CART 90.00 This bill-is due and payable Upon receipt.. CITY OF CARMEL FIRE DEPT A service charge of 1'/z% 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 iiii :z /� ® ®�/�ARAB TERMITE & FEST CONTROL., INC. 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 DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST I Previous Balance {i i l,� i'f 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax ;0.00 Invoice No: 248426 Total Due i,+,';, % 60.00 Date: 12/18/2017 SPECIAL. INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INV_ OICE***PO#24198 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. r 1 - --------------------------------------, o Material / Product EPA# Qty /a COMMENTS AND RECOMMENDATIONS 0 TC r.. .;� 1.r.', Fcz.n U•-�,,,° i �r�; �� �L;�;{1;��-+;1c�.4A,�f1'. i+.�_,�( �i�f-��ti,.r�:�. I , Route No. 04 Technician's Name flint Mullins Technician's License Number r '• >' 3 I ti Time In Time Out " Date 12/4•/2017 Services Completed Satisfactorily(sign below Technician's Signature _ V-7 Customers Signature X A4117VII -- - --- -- ----- --- _.. ....__ -- _ ----- -- ----- ---- ---. - Service Location: ' j Please tear off and send all payments to:.. ":lj CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Ino. Payment Collected Date x913610 W 106TH ST 4035 Millersville Road :CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001136, Invoice No 248426 Total This Invoice: Date. 12i>s/Zo1? Past Due"Balance . 30.00 Billing Phone No 733-1480 571 2667 GAR T t 60.00. al Due This bill is due and payable upon receipt..; CITY OF CARMEL FIRE DEPT A service charge of 1'/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 i;��.