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Home My WebLink About321512 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 358491 j; ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******125.00* CARMEL, INDIANA 46032 035 MILLRSVI LE AD CHECK NUMBER: 321512 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 50741 251361 50.00 2018 ANNUAL PEST CONT 1093 4350100 251363 75.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where perforated,dates service rendered,by Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 125.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund /109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50741 p 251361 4350100 $ 50.00 Board Members 2/6/18 251361 Pest Control AO 50741 $ 50.00 1093 251363 4350100 $ 75.00 2/6/18 251363 Pest Control MCC 50743 $ 75.00 I hereby certify that the attached invoice(s),or 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 $ 125.00 Total $ 125.00 February 8,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ^ ^ SEER,B_UG-, AKAR-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.seeabtag.net MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: ,,.. 1411 E,,116TH ST SERVICE DESCRIPTION CHARGES- Previous Balance �SO`00 CARMEL IN 46032 -- 20I-,PEST CONTROL r 50.00 / Phone No: 317-573-4026 6 FEB 0 6 2010 - - - Customer No: 4202759 Sales Tax 0.00 Invoice No - - 251361 . , _..f ___. . a __ Total Due a e 1.00.00 02/06/2018 - - - SPECIAL INSTRUCTIONS $25 Refer a Friend ' GENERAL PEST CONTROL IN&AROUND MAIN Name BUILDING AND ATTACHED GARAGE 1 1 Phone No. ; Street Address ; City/State/Zip My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS n �/ ) /fit t _ ,• , ACL,. L SV 4 �� D P tr ®U�{ �'�Y t Yl/l�.�C/ij'� {� �.i �7 f��n C��J 1 1,r.(�ua 5R,_-, C- f nD Vl trc IA451 D-C-�C Route No. 01 Technician's Name Rlha Zelaya Technician's License Number 0� ' Time In Time Out Date 02/06/2018 Services Completed Satisfactorily(sign bel w)i �rI' Technician's Signature ! ' "1� > Customer's Signature V- -Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATIOIARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4202759 Invoice No: 251361 - z' Total This Invoice: SQw6', Date: 02/06i2018 Past Due Balance: 15 0 r Billing Phone No: 317-573-4026 Total Due: ).00.00`; CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/23-/2018 ATPC-05-0412 ^ SEE ABUG . A Ari_TE.RI LLTE_ _ _PE, T CONTROL, INC. .CALL n MWINDIANAPOLIS (317) 545-1275 GREENWOOD (317) 88.8-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS,,I.N_46205, MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: . MONON CENTER PARK INVOICE'/ SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 150.00" CARMEL- IN 46032 201-PEST CONTROL l� _ } 75.00 — Phone No: 848-7275 573-5254 --- Customer No: 2001347 "Sales Tax FEB 0 7 201 8 0.00 !Invoice No: 251363 — ----- — Total Due ........... 22500-- B 2500- , Date: --02706%2018 �� Xr' SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INV�ICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM LOG BOOK Iw MAINTENANCE OFFICE */GET KEYS Name SERVICE :RESTROOMS,FOOD SERVICE AREA IN WATERPARK AREA r i Phone No. MAIN BLDG/ANNEX:RESTROOMS,ENTRANCES,KITCHENS Street Address City/State/Zip My Name/Account No. i ` Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 7-7q W(e` L A([ C—)1 'e.:5/ est`.i Route No. 01 Technician's Name Elba Zelaya Technician's License Number ,:c, Time In Time-Gut _ Date 02/06/2018 Services Completed Satisfactory"sigh`below) ,� F Technician's Signature c, 1 _ Customer's Signature X r j V Service Location. Please tear off and send all payments to: r, 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 ❑ Cash ❑ Check# Tech Signature Customer No: 2001347 . Invoice No: Total This Invoice: 75.00 251363 Past Due Balance: 150.00 Date: 02/06/2018 Billing 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 charged on accounts past 30 days. I 1235 CENTER PARK E CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/23/2018 ATPC-05-0412