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Home My WebLink About321122 01/25/18 4+ur.C�A,Nff CITY OF CARMEL, INDIANA VENDOR: 35849.1„ i; ONE CIVIC SQUARE ARAB!TERMITE& PEST CONTROL CHECK AMOUNT: $" ""240.00' CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 321122 M�roN,�o` INDIANAPOLIS IN 46205 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 249697 60.00 OTHER CONT SERVICES ' 1120 4350900 249701 60.00 OTHER CONT SERVICES 1120 4350900 249736 30.00 OTHER CONT SERVICES 1120 4350900 249756 30.00 OTHER CONT SERVICES 1120 4350900 249781 30.00 OTHER CONT SERVICES 1120 4350900 249782 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I ARAB TERMITE& PEST CONTROL N SUM OF$ 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 $240.00 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 249736 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 1/19/18 249736 45 $30.00 1120 101 1120 101 249701 43-509.00 $60.00 bill(s)is(are)true and correct and that the 1/19/18 249701 CTC $60.00 1120 101 1 materials or services itemized thereon for 1120 101 249697 43-509.00 $60.00 1/19/18- 249697 44 $60.00 1120 101 which charge is made were ordered and 1120 101 249756 43-509.00 $30.00 received except 1/19/18 249756 43 $30.00 1120 101 1120 101 249782 43-509.00 $30.00 1/19/18 249782 46 $30.00 1120 101 1 1120 101 249781 43-509.00 $30.00 1/19/18 249781 42 $30.00 1120 101 1120 101 Monday,January 22,2018 D4MDr -zA_ 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�& ARAB TERMITE & PEST CONTROL, INC. ...CALL 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 DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W' 106TH ST Previous Balance 1 Z' 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 249781 �//I to(✓ Total Du 60.00 Date: 01/15/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 **DO NOT LEAVE INVOICE***PO-#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, i i r RR,FOOD STORAGE,DINING AREA, Street Address OTHER.UPON REQUEST City/State/Zip My Name/Account No. 1 I I Material / Product EPA# ty % COMMENTS AND RECOMMENDATIO S C�-f''��t.0 �`7�f�ZG ` �� 6L�G �YI�-�-��Ge� �X��-�, �?-`y � .C.,•e.r,.�..� .;�Y�.t�C��vrY�� 11 nlz_ to 4 Route No. fit Technician's NameTechnician's License Number Elba�ela�a Time In L MTim�_Out Date 01352018 Services Completed Satisfactorily(sign below) ( �` Technician's Signature a' Customer's Signature X SerVIC2,Location: Please tear off and send all payments to: GaRw1EL FIRE DEPARTMENT#42 ARAB.Termite and Pest Control Inc. Payment Collected Date ':;3bl'O tiV 106TH-ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑.Check# Tech Signature Customer N.' 2001130 Invoice No Total This Invoice:. 30.6o 249781 Past Due Balance : 30 00 Date 01/15/20(8 fal Die Billing Phone No 73,3=1480 57.1-2667 GA 60.00'. t This bill is due and payable upon receipt,. CITY OF CARMEL FIRE DEPT - A service charge of 1'/2% per month will be w' charged on accounts past 30 days. i 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/18/2017 ATPC-05-0412 SEE ABUG ARAB,- ERIUIITE & PEST CONTROL : INC. °"GAEL 44? INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208Pi= . INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net - MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 540 W 136TH ST CARMEL Previous Balance I,ar� � 30.00 IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 VInvoice,No: 249782 Total Dugo l o 60.00 Date: 01/15/2018 SPECIAL INSTRUCTIONS $25 Refer ® ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER r r City/State/.Zip AREAS UPON REQUEST My Name/Account No. , r r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 2-7 Route No: 01 Technician's Name F.lha 7elaya Technician's License Number t `� . f Time In Time Out t ?�' u Date O1/ 5/2018 Services Completed Satisfactorily-(sig b�ow) r' Tech nician's'Signature � 'a�^ '~�`e 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 CARIVIEL IN .46032 Indianapolis,'IN 46205 Pd El Cash 0.Check# Tech Signature Customer No 2001134:- Invoice No 249782 Total This,.Invoice . 30 00 Date o1i1s/2o1s Past Due Balance 30 00 ti dotal Due BIIImg Phone No 571-2625 571 2600 GARY CART 60 00 } This bill.is due"and payable upon receipt. ' + CITY'OF CARMEL FIRE DEPT s , A,'service charge of 11/2% per month will be charged on accounts past W'days. 1y_ { 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/18/2017 ATPC-05-0412 " y 1_" SEEABIIG 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: CARMEL FIRE DEPT #43 INVOICE: / SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 3242E 106TH ST 34 06 L :F Previous Balance` CARI�II;L IN 4.6033 " 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Salzs"Tax 0.00 Invoice N0: 249756 TotalDu�e C; c7�g� Date: 01/10/201860?0.0` }' SPECIAL INSTRUCTIONS Refer ***DO NOT LEAVE INVOICE*** Name PO#24198 r 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. r r s •------------------------------------- Material / Product -7 EPA# Qty % L COMi4ENTS AND RECOMIVIENDAT ONS Cow Tiz pzciav , Route No. 01 Technician's Name Elba Zelava Technician's License Number Time In Time Out Date 01/W,2-018 Services Completed Satisfactorily (sign below) Technician's Signature J �J r Customer's Signature ,_ , 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 ❑ Cash D Check# Tech Signature Customer No 2001131 Total This Invoke Invoke No 249756'., 30 00 PaSt Due Balance '3:000 4 � J,v v i , otal Daae < f,` Bflling Pfone No",-,,, 571 2631 �. GARY CART 600 Thls bill:Is due and payable upon receipt CITY OF CARL FIRE DEPT ME t T Aservice charge of 1.'/z% per month will be , . charged on accounts past 30 days. ' 2 CARMEL CIVIC SQUARE CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 12/18/2017 ATPC-05-0412 SEE ABUG . ; v. ARAB TERMITE & PEST CONTROL, INC. ...CALL 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.net - MUNCIE (765) 282-7600 Service Location: INVOICE'/ SERVICE TICKET P.O. No: CARMEL FIRE DEPT#44 ` • SERVICE DESCRIPTION CHARGES 5032 E MAIN ST CARMEL Previous Balance ~60x00 IN 46033 201-PEST CONTROL 60.00 Phone No: Customer No: 4307073 Sales Taxi 1 0.00 Invoice No: 249697 Total Duel ll 1:2Q00�, Date: 01/01/2018 SPECIAL. INSTRUCTIONS $25 Refer dFriend $25 PUT OUTT 6 RTU'S; GENERAL PEST CONTROL MANAGEMENT r r . Name i r Phone No. r r Street Address City/State/Zip My Name/Account No. ------------------------------------- Mat/erial / Product s�^ELPA#/� Qty % 7 COMMENTS AND RE�COMMENDATIONS\, ,Gy. t. -��--`7� _, �-' �I`I r �.�_ 1,J�1L`l,'vi/l-� (,Z(1 a�`�C E'e-G' a.�•�C�• `�'�,--�+ ,p�t', � ?C-- Ge-LA Route No. 01 Technician's Name F.lha 7elaya Technician's License Number (P l fa Time In Time Out Date 01/,0`1.2018 Services Completed Satisfacto-r-Ly,(sigrt below) Technician's Signature Ck� _� c' l Customer's Signature X Service Location:. Please tear off and send'all payments to: CARIvIEL 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 Invoice No 249697 l-Otal ThIS InVOIC2 60.00 Date 01/01/2018 Past 00 Due Balance 6 0 -* 4 Total Due Billing Plone IVo ;: v 317-571 266 1.�0 00 (, . This bill'is-due and' ayable 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. 12/18/2017.'' ATPC-05-0412 QQ-SEEABLIG ARAB TERMITE & PEST CONTROL, INC. ...CALL 442INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999 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: MAINTENANCE&TRAINING FACILI INVOICE/.SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 4925. 'E 106TH ST Pre,,ious Balance 60-Q0` - CARMEL IN 46033 201-PEST CONTROL 60.00 Phone No: 317-571-2667 Customer No: 4307072 Sales Tax { 0.00 Invoice No: 249701 - J Total Due �tJ � � � �" 1-20A,0_ Date: 01/01/2018 SPECIAL INSTRUCTIONS Friend$25 Refer a $25 PUT OUT RTU'S ,GENERAL PEST MANAGEMENT r r Name r r Phone No. Street Address City/State/Zip My Name/Account No. ------------------ ------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 14 , �C, ;' V.,� tz 1 n Route No. 01 Technician's Name Elba Zelava Technician's License Number �t/12018 Time In Time Out Date 0110Services Completed Satisfactorily (sl' n b ,nr) Technician's Signature �7� Customer's Signature XL .Service Location: Please tear off and send all payments to: MAINTENANCE&TRAINING FACILARAB Termite and Pest Control Inc. Payment Collected Date. F 4925 E 106TH ST- 4035 Millersville Road CARMEL IN 46033. . Indianapolis, IN 46205 Pd ❑ Cash El Check# Tech Signature Customer.No 4307072, Total Thais. InvOlce : ` :Invoice`No 249201 - .60,00' .. 4 } Date 01/01/20118 Past Due Balance 60 00 sTot-a1 Du`e 1Zo 00 , Billing Phone No 317 X71 2667, ws R 3I7 S7 t 2667 7` This bill Is due-and payable upon receipt. CITY OF.CARMEL FIRE DEPT. . A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. `CARMEL IN 45032 RETURNED CHECKS WILL INCUR A FEE. 12/18/201"� ATPC-05-0412 ., �• SEEABU(� 'ARA �li; 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.seeabba.net. MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET RO. No: 12502 CARMEL FIRE DEPT#45 SERVICE DESCRIPTION CHARGES 10701 .N COLLEGE AVE STE D Previous Balance ,, 30.00 Indianapolis, IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 _ Sates Tax 0.00 Invoice No: 249736 'Dotal Due L� t ` 60.00 Date.: 01/08/201.8 SPECIAL INSTRUCTIONS ' $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** Name PO#24198 r I 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. -------------------------------------- rlV aterial / Product EPA# f rQty: % . COMMENTS AND RECOMMENDATIONS 1kS . L Tv--e-AL-(.` f-1 C.. �r a--0 � Ue- P Route No., 01 Technician's Name Elha 7elaya Technician's License Number Time In Time-Out Date 01/08/20.18 Services Completed Satisfactorily(sign below)_ Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: 1 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,11\1 46205 Pd El Cash `p Check# Tech Signature Customer No 2001133 Total This Invoice 30 00 Invoice No t 249736 Y Past Due Balance 30 00 Date 0,008,/1018 818 3400 W. Total Due 60 00 Billing Phone No fr �ra GARY CART 3 t e `This billals dia '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. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/18/2017;;; v ATPC-05-0412