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Home My WebLink About321621 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 �. mom; -.•; 1 �W 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