HomeMy WebLinkAbout321621 02/13/18 -
-'' CITY OF CARMEL, INDIANA VENDOR: 368498
ONE CIVIC SQUARE ACTION PEST CONTROL, INC CHECK AMOUNT: $*******258.00*
?4 CARMEL, INDIANA 46032 PO BOX 5759 CHECK NUMBER: 321621
9 �roii'EO` EVANSVILLE IN 47716 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30136379 86.00 OTHER EXPENSES
601 5023990 30136380 86.00 OTHER EXPENSES
601 5023990 30136452 86.00 OTHER EXPENSES
VOUCHER NO. 173967 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 368498 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ACTION PEST CONTROL CITY OF CARMEL
PO Box 5759 An invoice or bill to be properly itemized must show: kind of service,where performed,
Evansville, IN 47716 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
258.00 368498 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ACTION PEST CONTROL Terms
Carmel Water Utility PO Box 5759 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Evansville, IN 47716
or.bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
30136379 01-6360-06 $86.00 and received except 1/23/2018 30136379 $86.00
30136380 01-6360-03 $86.00 1/23/2018 30136380
$86.00
30136452 01-6360-03 $86.00 1/23/2018 30136452
$86.00
L
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. 20_
Clerk-Treasurer
Action Pest Control, Inc. Service Slip / Invoice
PO Box 5759
Evansville, IN 47716 INVOICE 30136379
317-209-1654 DATE ,11/22 120
ORDER 30136379
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131st St Work 3450 W 131st St
Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267
1/19/2018 11:51 AM CRAWLING I-GRAY
.w
DUE UPON COMP 1/19/2018
g
1.00 QTR 4 SEASONS Quarterly Four Seasons $86.00
TREATED OFFICES AND COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANKTOT L g A $86.00
SU
YOU. BRAD TAX $0.00
TOTAL $86.00
AMT.PAID $0.00
BALANCE $86.00
9 4�5-r,4V
Customer Signature Technician Signature
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1
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Action Pest Control, Inc. Service Slip/ Invoice
PO Box 5759
Evansville, IN 47716 INVCI10E 30136380
317-209-1654 DATE 1/22/2018
ORDER ,30136380
Carmel Utilities Water Treatment Building
Bill To: 3450 W 131 st St Work 5484 E 126th St
Westfield,IN 46074-8267 Location: Carmel,IN 46033
1/19/2018 11:09 AM CRAWLING I-GRAY
DUE UPON COMP 1/19/2018
JD31f >irlan 417 SSI/rodent and general pest control This;is a locked building In Liy 830//For access call Jerry Cloud 716 3909 or
Kei}Rhodes 4�0 4717 NE corner o I26th and Hazeldell Anytime `
1.00 QTR 4 SEASONS Quarterly Four Seasons $86.00
TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU FOR SUBTOTAL $86.00
YOUR BUSINESS. BRAD TAX $0.00
TOTAL $86.00
AMT.PAID $0.00
BALANCE $86.00
Customer Signature Technician Signature
W
Action Pest Control, Inc.
PO Box 5759 Service Slip/ Invoice
Evansville, IN 47716 INVOICE 30136452
317-209-1654 DATE 1!22!2018 :
ORDER 30136452 e
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131st St Work 4915 E 106th St
Westfield,IN 46074-8267 Location: Carmel,IN 46033
NNE
1/19/2018 10:29 AM CRAWLING 1-GRAY
DUE UPON COMP 1/19/2018
JDII/,kali bean 4L SQ63 for access to thisand forahe otfier utilitiesbuildings//in by 8
x
1; j:jj;Lj;ij1i1jj;i
_ �fu
Z 111:171 Mae
®- @' 0 „•
a
1.00 QTR 4 SEASONS Quarterly Four Seasons $86.00
SPOT TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU SUBTOTAL $86.00
FOR YOUR BUSINESS.BRAD
TAX $0.00
TOTAL $86.00
AMT.PAID $0.00
BALANCE $86.00
Customer Signature Technician Signature
1
��3
AGrr Pest 00111W Action Pest Control,Inc. Service Inspection
A2301 S.ape"River Road PO Box 5759 Report/Invoice
on &ansmNle, 47715
ActiEvansville,IN 47716
812-477-5649; 317-209-1654 ORDER#: 30136379 WORK DATE: 1/19/2018
1 #
800-467-5030
Time In: 1/19/2018 11:51 AM
�BILTO w Tm3100�1257LOCATION 3100215 Time Out: 1/19/2018 12:22 PM
Carmel Utilities Carmel Utilities customer signature
3450 W 131st St 3450 W 131st St L
Westfield,IN 46074-8267 Westfield,IN 46074-8267
SY
Phone: 317-571-2648 Phone: 317-733-2855 Technician Signature
�-64AY
Brad Gray
License#:
Purchase Order ' Terms_ Service Description ' a Quantity .f ¢Amount
None DUE UPON COMP N Quarterly Four Seasons 1.00 86.00
Subtotal 86.00
Tax 0.00
Total Due: 86.00
_G_MERALCOM_MENTS/INSTRt1GTIONS
tl
TREATED OFFICES AND COMMON AREAS WITH PHANTOM FOR ANT CONTROL,THANK YOU. BRAD
CONDITIOBONS Reported Severity Responsibility 2 R
NS/OBSERVATIevitwed
None Noted.
Material � Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty
Phantom Termiticide-Insecticide 241-392 0.2500% Chlorfenapyr 1.0000 Gallons 1.5000 Ounces
Pt_STACTIViTI( _ x ._ .___.#Areas _ #Devices. ._ . _ Pest Totals _ __.. _� _.� __ �.
None Noted... _
DEVICE INSPECTION 5UMMARY
None Noted.
D�CE INSPECTIQN
None Noted.
Printed:1/22/2018 Page: 1/2
Acftn post Control Action Pest Control,Inc. Service Inspection
2,301 S. Grmw River Road PO Box 5759 Report/Invoice
EvamvUle,#N 47715 Evansville,IN 47716
Action 5' -41-7=85d8 317-209-1654 ORDER#: 30136379 WORK DATE: 1/19/2018
INSIECTZON IIyAIL #� t YJ ._
y jIt
- 6
f...gym,..nwC�.w,. � '.w......�»...:.�+?.yu..........___,..W£g.l.>ua.x�k. a....».,,,.. ....W...a...,,a ...✓r..c£ ...!:u"v,,.,.,.... ._._.....�„ .,, k.,....,z}uruk _.._,_..sit.,,...:.s.....,, .. .,,.._'Saw'u....,..,,v....H`>a�l'�
None Noted.
IPRCIDUC7�5 APPIEQ r
Ell . _,... .a. �. .m _..� _.n.. N �.,.. ...
.,:
Material A.I.% Finished Qty Application Equipment Application Rate Time
EPA# Undiluted Qty Application Method Sq/Cu Ft Lot#
Phantom Termiticide-Insecticide 0.2500% 1.0000 Gallons 11:54:23 AM
241-392 1.5000 Ounces
Printed:1/22/2018 Page: 2/2
Aon Pest Control Action Pest Control,Inc. Service Inspection
2301 S Green River Road PO Box 5759 Report/Invoice
AEvansvffft,IN 47715 Evansville,IN 47716
Action 8112.477-8546 317-209-1654 ORDER#: 30136380 WORK DATE: 1/19/2018
"r0 1>i3l"
80"67-5530
_ Time In: 1/19/2018 11:09 AM
BlLf.-TO " 31,0021257 ' LCAtION 3104594 2A Time Out: 1/19/2018 11:32 AM
L __ �A ..,.w_� . __.._�� .� .� _
Carmel Utilities Water Treatment Building Customer signature
3450 W 131st St 5484 E 126th St U *vt'-,'
Westfield,IN 46074-8267 Carmel,IN 46033
MASCARI
Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature
�'!:2�y
Brad Gray
License#:
Purchase Order Terms Service'Description Quantity Amount
None us � DUE UPON COMPLETION Quarterly Four Seasons 1.00 86.00 86.00
Subtotal 86.00
Tax 0.00
Total Due: 86.00
i°GENERAL COMMENTS/INSTRUCTIONS
a__ _� .......... . ..- ....,._ ._� ._ ..,.. .�x ..... .�
TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU FOR YOUR BUSINESS. BRAD
CONDITI OSSE ATIONS < p z Reposed ... __Severity 2esponsbtl�ty m ` s Regilew,ed w...
None Noted.
PF4DUCTS APPLICATION SUMMARY u :.. x._a. ._
None Noted.
FE,ST�ACTIVTiY�`- �#Areas F i #Devices Pest Totals � tcLJ
None Noted.
A# 6COMMEN 1e �, � a, ,
a
"lone Noted.
i DEVIC,E,INSEC
None Noted.
Printed:1/22/2018 Page: 1/2
MOW Pest Goner) Action Pest Control,Inc. Service Inspection
2301 S Green Riyor Road PO Box 5759 Report/Invoice
Evac svfffe,IN 47716 Evansville,IN 47716
Aalong 13.477-5640 317-209-1654
�. SM467-5630 ORDER#: 30136380 WORK DATE: 1)19/2018
INSPECTION DET,t1ILMUM
None Noted.
PRODUCTS APPLE�D m '
None Noted.
Printed:1/22/2018 Page: 2/2
Ao#on Pent mantra/ Action Pest Control,Inc. Service Inspection
2301 S Green River Roam PO Box 5759 p
� Evansville,IN 47715 Evansville,IN 47716 Report/Invoice
Actimp 012-477-5646 317-209-1654
~CORD ' 800467-5630 ORDER#: 30136452 WORK DATE: 1/19/2018
B TO ` �s 3 012 X57 s LOCATIONy00Sg �rZ Time In: 1/19/2018 10:29 AM
Time Out: 1/19/2018 10:54 AM
Carmel Utilities Carmel Utilities Customer Signature
3450 W 131st St 4915 E 106th St 7 Zs5
Westfield,IN 46074-8267 Carmel,IN 46033
TOLAN-2258
Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature
Brad Gray
License#:
P chasg Order a _ M1 Terms w N y Service Description Quantity Y Amount _?
None DUE UPON COMPLETION Quarterly Four Seasons 1.00 86.00
Subtotal 86.00
Tax 0.00
Total Due: 86.00
€GENERAL COMMENTS/INSTRUCTIONS ' _
SPOT TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU FOR
YOUR BUSINESS.BRAD
7717
C0IDITI N%OBSERVATIONS Reporked Severity Responsibility Reviewed
u
None Noted.
�PROOI�CTS APPLICATION SIfMMARY-- s _
., ....d.,F,.u�..�...z._,....w,:.w..,...,..:...3r..n..4.......4,,..µ,Y __ _ '.- � i'
Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty
Phantom Termiticide-Insecticide 241-392 0.2500% Chlorfenapyr 0.7500 Gallons 1.1250 Ounces
3 PEST ACTIVITY" #Areas , #Devices est Totals ~,
None Noted. ,_,. n
DRCE�INSPECTION SUMMARY` � � � y '�
k.....,.,,.�:e. h..uR....+--.imu-.o-...,�w�L�.�.i.......,,.-e.z....�.o.3b �.s:W..,,,,f................_.,_« ........s..w.,.......,...,....,. ..�,.,...>.. ..........,,.__«. ..,.>:.s_�a�,., _..a,e..�i. A«....SY.M- ..o,�....e, i .v�fiaae.... .:
m
A COMMENT$ a� .
vwbk.� mow, ,..,....,s
None Noted. _.....-.
DEVICE INSPECTION EXCEPTIONS 1 *z �`
None Note —
Noted.
Printed:1/22/2018 Page: 1/2
Ate»Pest ftnbvl Action Pest Control,Inc. Service inspection
2301 g amw Riker Read PO Box 5759 p
EMnaltillR,M 47715 Evansville,IN 47716 Report/Invoice
Action 812-477-"40 317-209-1654
Com" 80"6,7-56.7? ORDER #: 30136452 WORK DATE: 1/19/2018
IIVSPEClIi1N 4 TAIL � ��
None
Noted,
ia
Material A.I.% Finished Qty Application Equipment Application Rate Time
EPA# Undiluted Qty Application Method Sq/Cu Ft Lot#
Phantom Termiticide-Insecticide 0.2500% 0.7500 Gallons 10:38:19 AM
241-392 1.1250 Ounces
Printed:1/22/2018 Page: 2/2