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Home My WebLink About323656 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 358491 (; ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******125.00* ao. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 323656 INDIANAPOLIS IN 46205 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;' AMOUNT DESCRIPTION 110 4350100 254800 50.00 BUILDING REPAIRS & MA 1093 4350100 254805 75.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 50.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 110-Park Facilities PO#or Invoice Description Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 110 254800 4350100 $ 50.00 Board Members 3/19/18 254800 Pest Control Wilfong 50742 $ 50.00 1 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 $ 50.00 Total $ 50.00 March 22,2018 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 •• SEE ABUG � ARAB-TERM-ITE &::-PEST-,CONTROL INC. Q" -.'CALL LN®IA APOLIS 317; 545 :12-7.5 GREENWOOD 317 "888-1999 . ^.v 4035-MIL-LERSVILLE-ROAD- ANDERSON (765) 642-4208 J I�_DIANAPOLIS,,Ity-462.05_ MARION (765) 664-6812 American awned and Operated Since 1929 www.seeabug.net ~� MUNCIE (765) 282-7600 Service Location: INVOICE'/ SERVICE TICKET P.O. No: FOLJN;" iZS'Pr�ItIC.(�VILFONG:.P.='.t'ILI SERVICE DESCRIPTION CHARGES 116775 .,Ai\ZEL D E,Lf..'PAPaNVAY Pre )us BaIan-e 50 CO ' ` rM-D 2C ?EST Ct-YNTROL MAR 2 2 2018 Phone No: 5737-4026,573-... -39 Customer No: 4306024 0l Sa. Tax 0.00 Invoice No: 27480.0,?`' Tc� . Due ,t' i k -1.00:00 Date: �z7f1 SPECIAL'INSTRUCTIONS r '25 Refer a Friend $25r ^.C'.T :.,rt.jW� ...l "lTJ- .."J (.'.�. � ..1 J�l r•. `.J-..(:V✓• '�� Name CALL 7-753-79'i (CELL) WHEY JNYCUR" V%IAY'. ;Phone No. SVC D'7 10-2 . r Street Address r r City/State/Lip My Name/Account No. ------------------------------------- �rJ�laterial / Product EPA# Qty/ %07 0 jCOMMENTS; ND.RECOMMENDATIONSr Route No. n Technician's Name2. Technician's License Number —� ..._ claya Time In Ti, t`1 Date o3/1� _. 1s Services Completed Satisfactorily(sign below) r y Technician's Signature Customer's Signature X ----------- --Wiz•----------------- - Service Location: 17 Please tear off and send all payments to: FOU'`' ERS FXNILFONG I_.:�I:ARAB Termite and Pest Control Inc. (` Payment Collected Date 11675 4035 Millersville Road CARI\. ?:. IN �r6033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: e306024 Invoice No:. Total This Invoice:, r 251; )0 . u, Past Due Balance: Date: V"BillingPhone'No: T60d Due: 573-402 `73 •239 573-4025 This bill is due and payable upon receiptCART,6E CLAY PLIC"' . A service charge of 1'/2% per month will be 21 zcharged on accounts past 30 days. ^3 1411 E. I I`T_ 'ST 3111" CAI1'`LTL, rr1 32 RETURNED CHECKS WILL INCUR A FEE. 03/15/20' 2► ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 75.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 254805 4350100 $ 75.00 Board Members 3/16/18 254805 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 $ 75.00 Total $ 75.00 April 4,2018 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 ^'SEE ABUG , �.., ARA-R TERMiITE & PEST CONTROL 5 INC. ...CALL F _ ..,..,. . . _ INDI hAPOLIS (317)_ 545-1275 - GREENWOOD (317) 888-1999 4035'MILLERSVILLE ROAD ANDERSON (765) 642-4208 Pi= 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: MONC:T CENTER PARK SERVICE DESCRIPTION CHARGES 1235 --. NTRAL PARK E 150:00 x'' Pre. )us Balar_•,e CARP T IN 46032 2( ?EST CCNTROL 75.00 ,54 MAR 2 3 2018 Customer No: 2001347 S-. :Tax 0.00 } ? BY: In voice No'.--- f 254805 — f yy -- T, Due _; ; .:,i ` 225:00• SPECIAL INSTRUCTIONS Refer LEAVE .1VOICE @ FRONT DESK/SERVICE BETWEE. `7-9 AM Name LOG P` ':K INMY-,ZTTENANCE OF?ICE*/GET KEYS SERVI,- :FEST;OOMS ,FOOD ST'RVICE AREA INVAI. '-ERPARK AREA Phone No. MAIN DG/ANNIEX:R.E5'TROC-.•S,ENTRANCES,I`:..`CHENS Street Address City/State/Zip My Name/Account No. r ---------------------------------------f o f#aterial / Product EPA# Qty /o j COMMENTS AND RECOMMENDATIONS U,Ui c.:�} VJII l l., .:� .e\ ti� t j'-..��`� .'i ii t }1i 1;,✓t,LLi.ia�C-._{,.0 C.,,'{i�'Z•�_Y l i'�'i'iiv L-�.';�t ;f�jC: �;�,a,�'l� _ t -+.--- 1` � p jj i Route No. 01- Technician's Name -1ba Ma Technician's License Number l V i \L Time In Time-Qut, -, Date Services Completed Satisfactorily,(sign below) Technician's Sinneiture -- Customer's Sianature / i ! Service Location: VPlease tear off arj� send all payments to: MON" . T CENTER P�,Rh ARAB Termi f 6 and Pest Control Inc. ' payment Collecte¢k Date 1235 .;?iJT1L'�L 1'AI ;!, 4035 Millersville Road CART` .."'LL Ti`T 46032 Indian ap ' olis IN 46205 Pd ElCash ElCheck# Tech Signature Customer No: 2001347 Invoice No: 1154'-.35 Total This Invoice: Date: . ��;i, Past Due Balance: 0.,/1 /2"�.. � .. .� Billing Phone No: 0"48-727-". Total Due: s '- 57.3-_254 i This bill is due and payable upon receipt. MON-ON CENTEF.: !` ;.,_ A service charge of 11/2% per month will be charged on accounts past 30 days. 1235 CENTER PA" E CA.PuAEL IN '32 RETURNED CHECKS WILL INCUR A FEE. 03/15/20'_'� !