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HomeMy WebLinkAbout322639 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 358491 °i ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**...*'166.00* ;•, ��;� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 322639 INDIANAPOLIS IN 46205 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.- AMOUNT DESCRIPTION 1120 4350900 252236 30.00 OTHER CONT SERVICES 1120 4350900 252237 46.00 OTHER CONT SERVICES 1120 4350900 252257 30.00 OTHER CONT SERVICES 1120 4350900 252608 30.00 OTHER CONT SERVICES 1120 4350900 252609 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ 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 $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 252609 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 3/4/18 252609 46 $30.00 1120 101 1120 101 252608 43-509.00 $30.00 bill(s)is(are)true and correct and that the 3/4/18 252608 42 $30.00 1120 101 materials or services itemized thereon for 1120 101 252236 43-509.00 $30.00 3/4/18 252236 45 $30.00 1120 101 which charge is made were ordered and 1120 101 252237 43-509.00 $46.00 received except 3/4/18 252237 41 $46.00 1120 101 1120 101 252257 43-509.00 $30.00 3/4/18 252257 43 $30.00 1120 101 1120 101 Sunday, March 04,2018 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 Ila^ SEE ABUGr ARARTERMITE & PEST CONTROL, INC. C�L " ' 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 #43 SERVICE DESCRIPTION CHARGES- 3242 HARGES3242 E°106TH ST Previous Balance «130:00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 252257 �,.-�� � � d � � Total Due N .w"' Date: 02/14/2018 � 60p00 `�' � SPECIAL INSTRUCTIONS • ***DO_NOT LEAVE_ INVOICE***- - --- _ - ---- -_ Name PO#24198 r i SIGN LOGBOOK Phone No. ENTRA1,ICES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. r i r i • .------------------------------------- Material / Product EPA-#� Qty % COMMENTS AND RECOMMENDATIONS llncl r ��y� ,r , +-':.s-.^•'r" 1.b,cll,•h�� ,r•P.C:t.�:✓L.. f l ..�X.3 y.a—.1�, 1 .._..r i r.,. l t, tit. Route No. 01 Technician's Name Elba Zela a Technician's License Number I" ` Time In € '2,0 Time Out ( ' a Date 02/14/-01 R' Services Completed Satisfactorily(sign below) Technician's Signature -j Customer's Signature X_i r s Service Location: 4`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 ❑ Check# Tech Signature Customer No.. 2001131 Total This �nvolce Invoke No 2522s7 date 02/-14/2018Past Due Balance .] -Billing Plhone No 57'1 2631 GARY CARI1 TOtaI DUe This bill is'due.and.:payable-�upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 11/2% per month will be i charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE �■ CARMEL IN 4,6033 RETURNED CHECKS WILL INCUR A FEE. 02/06/2418 a giiARAB TERMITE & PEST 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 DEPT HEADQUARTERS ISERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE CARMEL IN 46032 Previous Balance 92`00' 20'-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sals Tax 0.00 Invoice No: 252237 Total Due Date: 02/12/2018 r? r 13°8:00 , SPECIAL INSTRUCTIONS $25 Refer a Friend $25 r ***DO r,,iOT LEAVE INVOICE*** i Name PO#24198 1 Phone No. SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS City/State/Zip BE SURE TO DO BOTH SIDES OF FI.REHOUSE My Name/Account No. UPON REQUEST I--------------------------------------I y o Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS J'jµll y,�:'�,�;%. :h,;' -�`��;1':1_r)If2 `�<_.?„ �.✓�,. 1.�,�`'� i`�i't4'`�t"•'l.l'.,i7n j i�.i"�'i.�.I;tf:t,;� S� 4.<�'.t.J�..�+<5_ �I.` .,f✓`•-� r, �t.:JjLX) t- �- -Aiii.,i, -;1�:°...d��"i. I'�'it`.V'\1 "�F"`�� t t.�'.�'_�•' Cl Route No. 01 Technician's Name Elba Zelaya Technician's License Number Time In Time Out 1 Q Date nwi?z ;©1$ Services Completed Satisfactorily (sign below)�,1 Technicians Signature' - ��` Customers Signature X.= s Service Location: Please tear off and send all payments to: CARIv1F,L FIRE DEPT HEADQUARTEIIlAB Termitic and Pest Control,Inc. ` payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis,'.IN 46205 Pd ❑ Cash ❑ CheckCARMEL Tech Signature Customer No: 2001129 Total This Invoice: Invoice No: 2522.37 Past Due-Balance: Date: 02/12/2018 , 99 06 Total Dde: Billing Phone'No: 571-2600 571-2667 GARY E 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 4:,032 RETURNED CHECKS WILL INCUR A FEE. 02/06/2018 SEEABUG . 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 ` Awww.seeabug.net MUNCIE (765) 282-7600 American Owned and Operated Since 1929 � Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#45 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Previous Balance r 1,� /� � 360.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Salos Tax 0.00 Invoice No: 252236 = Total Due Date: 02/12/2018 i 90.00 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** Name PO#24198 1 Phone No. SIGN LOG BOOK 'Street Address ENTRANCES,KITCHEN,BREAK ROOM, RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS 1JPON REQUEST My Name/Account No. r - -------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS `%;!�!`,':0l! �t8U ri1 �"C�, :E r I `G, r 1 ! �, �i.. i J,,_ r^✓`i, •"'.ut ., "e L!�i i:b'�"0-{i I.A' �.11 �''t,l 1..1 - t(-- =/�L?k? 1 I Route No. ni Technician's Name Technician's License Number 1 i Elba�€I��a -r Time In �' -C: Time Out :'._ I Date 02/12/ 01 R Services Completed Satisfactorily ('sign below)W.-- Technician's Signature Customer's Signature _ .. ------------------- - <._.:.- -r -------- --_... ----- - --------.......... ........... Service Location: t 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: 2001133 Total This Invoice: Invoice No: 252236 ' 30 Qu Past Due Balance: Dater 02%12/20 I ; Billin Phone,No: ' 818=3400 Total Due r g GARY'CARTE 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 i CARMEL IN 45032 RETURNED CHECKS WILL INCUR A FEE. 02/06,/2018 _ �j SEEABUG , ` , .' ARAB TERMITE & PEST CONTROL' , ,INC. k-" ...GALL INDIANAPOLIS (317) '545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208` INDIANAPOLIS, IN 46205 MARION (765) 664-6812- Amlrlaan Owned and Operated elnae 1999 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 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 252608 Total Due 30.00 Date: o .02/19/2018 SPECIAL INSTRUCTIONS : $25 Refer a Friend ***DO P1--OT LEAVE INVOICE***-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. ------------------------------------- Material/ Product EPA# Qty % _ COMMENTS AND RECOMMENDATIONS �. ( Ca` r_°` CC " �. t�f��J �w ':.�Ol �'� .( ?11tI . �' ( t�`rYd{ t-( �' ��9 � 1 t ..,r--+r, e �, jx r Route No. nil�lb�cl Technician's Name I: Technician's Licens6 Number _ a�ra Time In Time Out Date 02/19/:% 18 Services Completed Satisfactorily(sign below) Technician's Signature ! — ---- Customer's_Signature X ..Service Location: Please tear off a5,send all payments to; CARIvIEL FIRE DEPARTMENT#42 ARAB Term'itp and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road, CARMEL IN 46032 Indianapolis,1IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001130 i Invoice No:. 252608 Total This Invoice:; 3600, Date 02/19/201.8 Past Due Balance` q- ;,0.00.,,, Billing Phone No 733'-1480 5T1 2667 GA taI U:@ 30 00 '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. ' 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS'WILL INCUR A FEE. `02/13/2018 iiiARAB TERMITE & PEST 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 Mn..1949 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#46 540 W.1 36TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 i 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 Invoice No: 252609 Tote Due 30.00 Date: 02/19/2018 SPECIAL INSTRUCTIONS 11 $25 Refer a Friend $25 ***DQ'h10T LEAVE INVOICE*** Name PO#241.,8 r SIGN LAG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. r - r r r ----------------------------------- Material / Product EPA# qty % COMMENTS AND RECOMMENDATIONS �(,�• ��"�t�'lff �-7�3Zt�tea ��„ n < �•;�.t(i b`b'l F?`�,�I'', C--�i-�_i'i.+.,t,.C..e.r� r��?. �°rt�c'Gl�.-e,-.,� , 6lnlvL r �Grf..c- C_ ��",�-et�'C_�, �`���Po `� �?lLJ•� 1r�D��.-y��� �� 4r•.^`��-�C�C�C�- Route No. 01 Technician's Name Fiha 7cial.a Technician's License Number .c^ `� Time In Time Out q - Date 02/19/x:`018 Services Completed Satisfactorily (sign below.) Technician's Signature r �;� i - Customer's Signature X < l ------..._--------:--. --- - _... _...: .. . ._ Service Location: Please tear off an�,send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest.Control Inc... Payment Collected Date 540 W 136TH ST 4035 Millersville Road Indiana olis,'�IN 46205 Pd ❑ Cach ❑ Check# CARMEL IN 46032 p �.•, z Tech Signature ---------------------- ` r NO 2001134 T is ofal T 30 00 nvolee ,: ustome h .; Invoice No:,. 252609 Past Dde,Balance' Pate7 . " 02/19/201s 0 00 i , n;, . Y CART Otai DLl2 30 00 262 . Billing Phone No .. Z1 :5,7x1 Goo GAR. ^Y 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. 2 CARMEL CIVIC SQUARE CARMEL IN 4,`032 RETURNED CHECKS WILL INCUR A FEE. 02/13/2018