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Home My WebLink About323905 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 358491 Q ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********90.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 323905 INDIANAPOLIS IN 46205 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2001131 30.00 OTHER CONT SERVICES 1120 4350900 201130 30.00 OTHER CONT SERVICES 1120 4350900 201133 30.00 OTHER CONT SERVICES ie :Fi� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358491 ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL 4035 MI 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 $90.00 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 2001131 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 3/29/18 2001131 $30.00 1120 101 1120 101 201133 43-509.00 $30.00 bill(s)is(are)true and correct and that the 3/29/18 201133 $30.00 1120 101 materials or services itemized thereon for 1120 101 2001130 I 43-509.00 I $30.00 3/29/18 I 2001130 I I $30.00 1120 101 which charge is made were ordered and 1120 101 received except Thursday, March 29,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS ' 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPbLIS,; IN 46205 MARION (765) 664-6812 Pi= i American Owned and Operated Since 1929 •-WWWDSeeabdg.net MUNCIE (765) 282-7600 Service Location: INVOICE / SL:RVICE TICKET P.O. No: 12502 CARIV:3L FIRE DEPARTMENT/+z:`:`1 SERVICE DESCRIPTION CHARGES 3610 ``,'106TH ST 30.00 CARP. F;L Pr� -,us Balance IN 46032 20: :'EST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sr Tax 0.00 Invoice No: 254797 ; �� ,- Tc '.Due ,,4'„; S ts... 60.00 Date: 03/t 9�;018 SPECIAL INSTRUCTIONS Refer Friend i :kkkr i DO:. _T.L,EA�'�II�IVOICF•.:k#_P .--#24.t_�$ Name SIGN I J BOOK Phone No. ENTR) :ES,KITCHEN,BREAKI_DOM, r r RR,FCS, N STORAGE,DINING AP•,A, Street Address OTiIEt:. :YON REQUEST City/State/Zip My Name/Account No. t t aterial/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ` I r t ti ,'.... `� �:✓'•`�t,�..l{��`-'�,.�ti.�^ir�i.- iJ`-y fJ4%c.l' .G� .i (i �`G�%�'�' '-(,1.,{a-7'CA:�.j'.i �`i.. r q 7 tiM- r t 7 'J; f 'iAt•�^�( IV y,?1' }•11�. ��j;1' L4 kk• �Mp� (. t �`_, •r�'j iU �t Route No. 91 Technician's Name !_ Technicians License Number (0 Time In Time,Slu Date Services Completed Satisfactorily (sign below) Technician's Signature � r �', �` Customer's Signature X Service Location. Please tear off anc�send all payments to. CAR :'sL FIRE DEPARTMENT 2 ARAB Terris 44,and Pest Control Inc. Payment Collected Date 3610 -. 106TI3 ST 4035 Millersville Road CARP .3L IN 46032 Indianapolis, IN 46205 Pd ❑Cash 0.Check# Tech Signature Customer No: - 200113E -- :. Total This Invoice: , Invoice No 254..)7 Date .. ,Past Due Balance: 03119/ 8 Billing Phone No Taal DUe 26,7 Gi ,_ This bill is due and payable upon receipt. 12ITY OF C�'RME✓: '_�IR3,DEPT , A service charge of 11/2% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC.`1-Q!Tj'X-,E CARMEL III :32 RETURNED CHECKS WILL INCUR.A FEE. 03/15/20:' ^ ^ SEE ABUG f 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 CARlvi'L FIRE DEPT#45 SERVICE DESCRIPTION CHARGES 10701 =ia COLLEGE AVE STE D r Prc ous Balance , 1 �" 30.00 Indian,�polis IN 46280 i � 20 FEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sic,� ;Tax 0.00 r Invoice No: 254340 �, Tc Due J � 4i�' 60.00 Date: 03/12/2018 13 SPECIAL INSTRUCTIONS � $25 Refer a Friend $25 LEefir_IWOICE.*** Name POl#24 ; SIGN- J BOOK Phone No. ENTRE "CES,KITCHEN,BREAK E.DOM, Street Address RR,F0 )STORAGE,DINING,OTHER r r City/State/Zip AREAS ;PON REQUEST My Name/Account No. r , r r ----------------------------------------- Material / Product EPA# Qty / COMMENTS AND„RECOMMENDttATIONS }`� :� ? t. ,„ of sy`] / ,Cdr.9 U -� d rr�—t'1C !)L.1,(- S I ,Li i � f7Dir'o-L.� Z rei �.' .., � -2-7 P -I1 l,P fi"s*C! /....�k !'�-��: .t_-[ 1� 1. ��l�i. _ �. 1 ('�`�t�i.,.Va�:�'J l��t�--S..ti a.�•''� -ir r�� w .17 { ` . ..,.. .,:.;.,. Q1O � L��i �n._.C: F I Route No. g.l Technician's Name Elba Zel ..,.. Technician's License Number -;L br 91414 lit'} �i � ,� Time In 1 Time Out I 't.� Date (11,/1 Ta1 R Services Completed Satisfactorily(sign below) �,. G (_l 13 Technician's Signature Customer's Signature X - - - — __ _ Service Location: Please tear off a1�send all payments to: "~il � CARMEL FIR.T,DEPT#45 ARAB TermitA and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 MillersVjjle Road. Indian.Aeolis IN 46280 Indianapolis, IN 46205 Pd ❑-Cash ❑ Check# • Tech Signature Customer No 2001 133 Invoice 'No Total This Invoice: 25410 Date Past Due Balance: o 00 03/12/2 8 Billing Phone No, s 818,-3.40',C _ K.. . . . .GARY CAR t 41 oval Due This bill is°due and payable.up'on receipt. CITE'OF CARMEL FIP.E DEPT A service charge of 11/2% per month will be charged on accounts past 30 days. 2 CARMEL CI\qC ;QUARE ' CARMEL IN �4X.D2 RETURNED CHECKS WILL INCUR A FEE. 63/06/201,21 2 SEE 'ARA' 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 i www.seeabug.net MUNCIE (765) 282-7600 Service Location: ` t INVOICE / SERVICE TICKET P.O. No: 12502 CARIVh;L FIRE DEPT #43 SERVICE DESCRIPTION CHARGES 3242 E-1 06TH ST . f° 30.00 Pre ous Balance CARPv7i L IN 46,033 20- PEST CONTROL 30.00 Phone No: 571.-2631 Customer No: 2001131 Sa.°s Tax 0.00 Invoice No: 254357 ""' To ,1 Due ;, .° 60.00 Date:, 03/14/2018, SPECIAL INSTRUCTIONS ' Refer Friend _ **ren_ V1T r r_A!7F_TNVOTrr,,*** Name PO#24,.'8 ' SIGN L . -j BOOK Phone No. ENTRA. _CES,KITCHEN,BREAK room,RR,FOOD ST 3RAGE,DINING AND Street Address OTHER. ,REAS UPON REQUEST City/State/Zip My Name/Account No. 'Material / Product EPA# Qty -% t COMMENTS AND RECOMMENDATIONS . t•�r '`, GI •e� (a {'JZ J4 t ) l {�� L� \:k? I..4, �L "�:4 `t v Route No. Ql Technician's Name Elba Zi.,y 1� Technician's License Number l_ l } Time-Out "'y�" Date 03/144'.-118 Services Com t Completed Satisfactorily n below Time In " p f, y(sig ) �d r I .,. f �f Technician's Signature _ `t Customer's Signature X -- / Service LOCatIOn: Please tear off and send all payments to: CARIt!: L FIRE DEPT #43 ARAB Termi g and Pest Control,lnc. Payment,Collected, ., Date 3242 ;_. 106TH ST 4035 Millersville Road Indianapolis, IN 46205 Pd CARJv_ ,L IN 46033 El Cash ❑:Check# Tech Signature .Customer No: 200]131. Invoice No Total,This Invoice 254 s7 Past"'D,ue Balance Date 03/;14/2( q1 Billing Phone No M GARY CAR , Total Due „ r.. 571 263 i r,.. This bill,is due"and payable upon receipt. CITY OF CARMEi,FIRE DEPT A service charge of 11h% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE 1)3 CARMEL IN z`D33 RETURNED CHECKS WILL INCUR A FEE. 03/06/20 :;