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Home My WebLink About323083 03/21/18 f CITY OF CARMEL, INDIANA VENDOR: 358491"- d ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S****...166.00* 4a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 323083 INDIANAPOLIS IN 46205 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 1120 4350900 253133 60.00 OTHER CONT SERVICES 1120 4350900 253179 60.00 OTHER CONT SERVICES 1120 4350900 254341 46.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358491 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 $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 253133 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 3/17/18 253133 $60.00 1120 101 1120 101 253179 43-509.00 $60.00 bill(s)is(are)true and correct and that the 3/17/18 253179 $60.00 1120 101 1 materials or services itemized thereon for 1120 101 I 254341 I 43-509.00 I $46.00 3/17/18 I 254341 I $46.00 1120 1 01 which charge is made were ordered and 1120 101 received except Saturday, March 17,2018 V4MDr _ 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 � . INDIA-NAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 M= 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 CARXE'L IN 46033 Pre- •.ous Balance 60.00 20-*...PEST CONTROL 60.00 Phone No: Customer No: 4307073 Sa.,s Tax 0.00 Invoice No: 253179 1 To:=.i Due :..,y 1 120.00 Date: 03/05/2018 -- SPECIAL INSTRUCTIONS r - r 1.)T v i OU-7 6 1\1'J U , vLNER:1i,PES-T "Ol3iiiOL iviHivr,6E1ViEIvT Name r r Phone No. ; Street Address ; City/State/Zip My Name/Account No. ---------------------------------------- Material / Product ^7E PA# ) AQty % COMMENTS AND RECOMMENDATIONS Lf i n - rij.. ..f— �?..1 �' ��)[n d o E�li.0 ("��t''`f ! Leri'.f /•f' _ ..�<<- ;c, �'w• i_C 1 y f 1 { �..�j• Route No. Technicians Name Technicians License NumberElba Zetava i il t ti d S t l C i S Time In y •j '.' Time Out "` , Date Services Completed (sign below) f� Technician's Signature !r �� `"` == --- Customer's Signature X . ,V3 Service Location: Please tear off and send all payments to: CAR'TM EL FIFE DEPT#44 ARAB Termite and Pest Control Inc. Paymen): Collected Date 5032 E MAIN ST 4035 Millersville Road Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# CARNIE,L IN 46033 Tech Signature Customer No: 4307073 Invoice No: Total This Invoice: 253:-.79 60.00 Past Due Balance: Date: 03/05/201869.09, Billing Phone No: - Total Dbe: , 57 317 1'667 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 CARMEL IN 4. 73?_ RETURNED CHECKS WILL INCUR A FEE. 02/27/201 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 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARM'_;L FIRE;DEPT HEADQUAF-TERS I SERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE 46.00 Pr,,. pus Balance 'i.- � `%� '� CARP L IN 46032 2C. .'FST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 S,: Tax 0.00 � i Invoice No: 254341 ;. Tc `.Due � '�= - �'-a II tl, - 92.00 Date: 03/12/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 :r ***DO: 1T LEAVE INVOICE*** Name PO#24: 3 ' SIGN L J BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRt`. :7ES,KITCHEN,BREAK r',DOM, Street Address RR,FC" STORAGE,DINING AND OTHER AREAS City/State/Zip BE SUI TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON'_ :QUEST --------------------------------------- o Material / Product EPA# + Qty /o COMMENTS AND RECOMMENDATIONS i t.�.„✓'- ( l 'J !V4 1�� 6''."�'it! ��_1�.� �,�.��"L� �,�,�F:';�-")C �r_� `� 1 �.i��'4 t".1` '-, tel. l•,' r�.—_ Com' j�. ;-`C,'/�-�,1.l � �`4f U•i;1.�:v {r-f•S-`l1i'I r's✓l?'6`C,a G,( �' �'i f 'r`;,'•.!".. r i vvc. %''-7i``-1! i r'-r I i ;�� i:'r tri'I n lr n =•(,�'l`-C%,r` le �, E Route No. gI Technician's NameElba Technician's License Number `t r , i /„(i Time In Time Out Date 03.112 118 Services Completed Satisfactorily(sign below) Technician's Signature �ptj ,�i ;r== Customer's Signature X Service Location: � Please tear off and send all payments to: CARP,,:::3L FIRE DEPT HEADQUA-_.TE1 AB Term i' and Pest Control Inc..' Payment Collected Date 2 CA`=="vIEL CIVIC SQUARE 4035 Millersvjlle Road Indiana 1 i .L 46205 Pd ❑ Cash ❑ Check# CARD. 7-L IN 46032 p U, Tech Signature Customer No: 2001129 Invoice No: Total This Invoice: 254•'.- 1 Past Due Balance: 46 QO Date: 03/12/2C:3 46 UQ Total Due: Billing Phone No: 571-260',. 571-2667 GA 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 -)32 RETURNED CHECKS WILL INCUR A FEE. 03/06/201' ^ SEEABUG ARA13�TERMITE & PEST CONTROL, INC., ...CALL 9 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: 1ViAIN t;ENAI�TCE .TRAINING F>A ILI SERVICE:DESCRIPTION CHARGES 4925 `°i 06TH ST Pre--..ous Balance 60.00 CAR'S:{',L IN 46033 20` -PEST CONTROL 60.00 Phone No: 317-571-2667 Customer No: 4307072 Says Tax 0.00 Invoice No: 253183 I r To :•.l Due �� t� �;,��` 120.00 Date: 03/05/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 PUT r.ENERAL PEST' LA�NA ,T i.ME :I Name r r Phone No. ; Street Address ; City/State/Zip My Name/Account No. ,r Material/ Product EPA# Qty,. % - COMMENTS AND RECOMMENDATIONS :�!' %.. 4i'7^T i n / t�./. .. l7 b:. l -1"`":fG':t.i.LCf..C• u's_..,.r...._,�!n r.. l'e .t,.:; It 1 !i <<i 7 v- Route No._0i Technician's Name Technician's License Number Time In -( 'U Time Out Date. p �,zn� Services Completed Satisfactorily(sign below Technician's Signature rf — 'r- Customer's Signature X`:, Service Location: Please tear off and send all payments to: MAINNTENANCE&TRAINP..vG FIt:,'-,ILARAB Termite and Pest Control Inc. Payment Collected Date, 4925 E 106TH ST 4035 Millersville Road CAR11i`3L IN 460.33 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No; 4307072 Involce'No - Total This Invoice: 253�s3 PastDue Balance, Date 03/052� 8 Billin Phone No Total .Due g 3:17 571-266/ 31'7=571 266742 _ This.bill is due and payable upon receipt: CITY OF CARME1,.FII:E.DEP:T.` A service charge of 1'/2% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC ZQUARE ` CARMEL IN 4'032 RETURNED CHECKS WILL INCUR A FEE. 02/27/201