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Home My WebLink About324458 04/25/18 4+us.Cgy�F q/ .• CITY OF CARMEL, INDIANA VENDOR: 358491 d 31 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $**"* '288.00' x._ .?4; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 324458 vy, „o: INDIANAPOLIS IN 46205 CHECK DATE: 04/25/18 t�v!ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 254798 32.00 OTHER CONT SERVICES 1120 4350900 255389 60.00 OTHER CONT SERVICES 1120 4350900 255393 60.00 OTHER CONT SERVICES 1120 4350900 256161 30.00 OTHER CONT SERVICES 1120 4350900 256162 46.00 OTHER CONT SERVICES 1120 4350900 256178 30.00 OTHER CONT SERVICES 1120 4350900 256750 30.00 OTHER CONT SERVICES t VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN Suns of$ CITY OF CARMEL ARAB TERMITE& PEST CONTROL 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 $150.00 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 256750 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 4/23/18 256750 $30.00 1120 101 1120 101 255393 43-509.00 $60.00 bill(s)is(are)true and correct and that the 4/23/18 255393 $60.00 1120 101 materials or services itemized thereon for 1120 1 101 256161 43-509.00 $30.00 4/23/18 256161 $30.00 1120 101 which charge is made were ordered and 1120 101 256178 43-509.00 $30.00 received except 4/23/18 256178 $30.00 1120 101 1120 101 Monday,April 23,2018 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 .n ,..� SEEABUG ` 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 America"n Owned an'O°'?rated Since.1920 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE /SERVICE TICKET P.O. No: 3242 E 106TH-ST SERVICE DESCRIPTION CHARGES CARMELIN 46033 Previous Balance 330.00 ' 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 256178 Total Duef �J�� 60.00 Date: 04/d'-1/2018 67 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** r PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST r r City/State/Zip My Name/Account No. I yMaterial/ Product EPA7#/�/ Qty % t COMMENTS AND RECOMMENDATIONS �' s r i... i'1,a��"� �a-- •. t--G'J!"1 d',,1' >�.... r`'"l`�I),V-�,,t�'S "'} D1,ol'v1 , Route No. 01 Technician's Name Elba Zelaya Technician's License Number ( ( Time In ` = Time Out 1's'" Date 04/I /2018 Services Completed Satisfactorily(sign below) Technician's Signature C. '` tl Customer's Signature X ------ -- ----— - ----------------------- ........... .._.---- --- - - . - ... Service Location: 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# Customer No: 2001131 Tech Signature invoice'.No 25.6178 Total,Thjs Invoice.:` 30.00 k 04/11/201.8 , Date ' Past Due Bafance - 30.00 571-2631 GARY CAR Total DUG' 60 00 Billing Phone No 7. CITY OF CARMEL FIRE DEPT ,,, , s ° �:;`` This bill is due and payable upon receipt.. A service charge of 11/2% per month will be t 141*1 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. 1, ,.�, CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 04/04/2018 A: - C SEE ABUG 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 CARMEL FIRE DEPT#45 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES 30.00 Indianapolis IN 46280 Previous Balance 201-PEST CONTROL 30.00 Phone No: 818-3400 4 2001133 Sales Tax 0.00 Customer No: Invoice No: 256161 Total Due 60.00 Date: 04/09/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** r PO#24198 Name SIGN LOG 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 i l/ pp 1p �M5-aterial / Product �1 EPA# Qty %t/' Il COMMENTS AND RECOMMENDATIONS A(' f 19ej W\ //0<, 0 ' I'i w..r" ra •`3�f _f..�"� ;1 _ - 01Elba Zelaya '` 6'' MM LI Route No. Technician's Name Technicians License Number r;'--(o1 f Ili, ! 04/0.9/2018 ;. - 1 Time In Time...Qut Date i ? Services Completed Satisfactorily (sign below)( p r ... if �,� • Technicians Signature ! �4�� ; : - Customer's Signature X Service Location: CARMEL FIRE DEPT#45 Please tear off and send all payments to: t. 10701 N COLLEGE AVE STE D ARAB Termite and Pest Control,lnc. Payment Collected Date 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 2001133 Tech Signature Invoice No: 256161 Total This`Invoice: 30.00 04/09/2018 Past,D.U.e Balance:, 30.00. Date:. 818-3400 •'. GARY CART Total Due 60 00 Billing Phone No: CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be r 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 I''' ""` RETURNED CHECKS WILL INCUR A FEE. 04/04/20.18 SEECAB LGA 'ARAB TERMITE & PESTCONTROL, 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 x(765) 282-7600 Service Location: w. MAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No: 4925E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance ' i :-. . �. CARMEL IN 46033 201-PEST CONTROL 60.00 317-571-2667 Phone No:_ - Sales Tax , 0:00 4307072 Customer No: 255393 ` Invoice No: Total Due r �1 .; 04/0 /2018 1 '. '.�/] Date: I- SPECIAL INSTRUCTIONS Friend$25 Refer a $25 , PUT OUT RTU'S, .Name r Phone No. ; Street Address ; City/State/Zip My Name/Account No. ----------------------------------------- Material/ Product CEPA# Qty ' % COMMENTS AND RECOMMENDATIONS �~ ]s-. �i .a.,,. {`! :✓LtJl, ,��/C 10lr 2,.,r: t.rl•i (,'�;./V' -t�.s`�1 -�C `i Route No. 01 Technician's Name Elba Zelaya Technician's License Number 1 � ' r P �.-j _4. !t 04/ Time In Time Out 2018 - Date Services Completed Satisfactorily (sign below) Technician's Signature "�� `" Customer's Signature __._yj , — — ... ... Service Location: Please tear off and send all payments to: MAINTENANCE&TRAINING FACILI ARAB Termite and. Pest Control Inc. Payment Collected Date 4925E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4307072 Tech Signature Customer No: :Invoice.No. 255393,- Total This`Invoice: gate. 04/4 /Zoas Past Due Balance 120-00 31.7 266 317=571 2667 Total D,ue ]80 00 571 7 +s Billing Phone No CITY OF CARMEL FIRE DEPT. 'This bill is due and payable upon receipt: A service charge of 1112% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/27/2018 ` Y ^ SEE e4BUG :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 11, 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 DEPARTMENT#42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance " ? r. 30.00 CARMEL IN 46032 l r'' ��5 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 256750 _ Invoice No: Total Due r, �r"! 60.00 Date: 04'-1.6/2018 SPECIAL. INSTRUCTIONS $25 Refer a Friend $251 ***DO NOT LEAVE INVOICE*** PO#24198 SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. r t -------------------- ----------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 2` 3 C)Lq (`E e •'CG ) -v? 'i �— v'F t, ..I F_ Route No. 01 Technician's Name Elba Zelaya Technician's License Number 04/'6/2018 -, ; ' Time In .`.`�t Time Out I r • I t Date r K Services Completed Satisfactority,(si-n below)/ 15 Technician's Signature Customer's Signature X ---�� - --- - -------- —--.. ._ , -_ +, t' - ----- ..- --------------------- Service ---Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. payment Collected Date 3610 w 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd [] Cash ❑ Check# Tech Signature Customer. No: 2001130 Invoice No: , 256750 Total This Invoice: 30.00 Date: 04{>�.6{2018 Past Due Balance:: � q 30.00 733=1'480 571-2662 GA �T�tal Due: 60.00 Billing Phone' No CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 04/11/201C`" VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ 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 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 254798 43-509.00 1 hereby certify that the attached invoice(s),or 4/17/18 254798 St 46 1120 101 � : m 1120 101 256162 43-509.00 $46.00 bill(s)is(are)true and correct and that the 4/17/18 256162 St 41 $46.00 1120 1 101 1 materials or services itemized thereon for 1120 101 I 255389 I 43-509.00 I $60.00 4/17/18I 255389 I St 44 $60.00 1120 101 which charge is made were ordered and 1120 101 received except Friday,April 20,2018 David Haboush Fire Chief 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 A BUG ...CALL -: ARA17ERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (3.17) 888-1:999 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:- CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No: 5032 E MAIN ST SERVICE DESCRIPTION CHARGES- Previous Balance o CARMEL " IN 46033 201-PEST CONTROL 60.00 Phone N0: 4307073 Sales Tax 0.00 Customer No: i 255389 Invoice No: Total Due 04/02/2018 Date: SPECIAL INSTRUCTIONS Friend$25 Refer a Name r r , Phone No. ; Street Address ; City/State/Zip My Name/Account No. `--------------------------------------' o Material / Product EPA# q^Qty /o COMMENTS AND RECOMMENDATIONS i " 6 :+,f Jf3 r i f�/y /A°`f FoC`'ins^. t\ i` {G`".. h-A t 4 ;? I1(�,r, 7)1 C..1 ;� .. S r• ,.k �' a '' l - 01 - i Route No. Technician's Name i ? ?:. ` . Technician's License Number - 04/02/2018 Time In 4''' Time Out 1 Date Services Completed Satisfactorily(sign below) ; Technician's Signature. 1 , I„ ( Customer's Signature'X``' ------- Service Location: CARMEL FIRE DEPT#44 Please tear off and send all payments to: 5032 E MAIN ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd [] Cash ❑ Check# 4307073 Tech Signature Customer No: 255389 Total.This Invoice: Invoice No: ; 04/02/2018. k, -Past Due Balance: Date: 317-571 2667'TOtal.Due: 7770. ` r y. Billing Phone No CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A-service charge of 11/2% per month will be * ' 2 CARMEL CIVIC.SQUARE charged on accounts past 30 days. CARMEL IN 46032'`..'� , '�',`,,..��;:;''" 03/27/2018 RETURNED CHECKS WILL INCUR A FEE. SEEABUG ARAB TERMITE & PEST CONTROL, INC. 1719 .CALL 442 INDIANAPOLIS (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: 12502 CARMEL FIRE DEPT HEADQUARTERS 1 INVOICE / SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 Sales Tax 0.00 Customer No: 2001129 , 1 Invoice No: 256162 Total Due ?r� ;�> 46.00 04/09/2018 018 ' ILI SPECIAL INSTRUCTIONS ly Friend.$25 Refer a ; DON NOTLEAVE INVOICE*** r PO#24198 Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Aug 1 r� �/;'�liA1f�P�.. 1iJ4 c t f`�E 11,d�:"r tilh'4`" ��tr:') .Sf :+'-r< ;1:t �. �.F,�'�..•'�i•- I'iri Inr (,i of - '� �;f")}Y(,j-1'..,f-' ��.[)y;rl"l '"+:/`)1'il C.% � ,> f\,+,r,<:I•_!F` ;" iy rF,. >v, L'I Route No. 01 Technician's Name Elba Zelaya Technician's License Number r+ 04/0 '2018 Time In :. ,.i Time Out I / Date Services Completed Satisfactorily(sign below) Technician's Signature `-% "Pj ,rCustomer's Signature X %` i! `i'' ;( Service Location: CARMEL FIRE DEPT HEADQUARTEgse tear off and send all payments to: 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 1Pd ❑ Cash ❑ Check# 2001129 Tech Signature Customer No: 256162 Total This Invoice: 46.00 Invoice No: 04/09/2018 Past Due Balance: o.00 Date: 1 571-2600 571-2667 GA yf6tal Due: 46.00 Billing Phone No: Y CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 04/04/2018 t SEE CAB G ARAB TERMITE & PEST CONTROL, INC. A LL 4& INDIAAPOLIS (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 1location: +. INVOICE /SERVICE TICKET P.O. No: 12502 ,CARIv�.L•FIRE DIT'T#46 SERVICE DESCRIPTION CHARGES 540 `V,, 36TH ST P� ;us Bal ;•y't - 4'~ 30.00 CAR-_N)`,L IN 46032 2% FEST C0 4TROL 3:0.00 Phone No: 571=2625 571-2.:30 Customer No: 1-001134 S� Tax 0.00 • . t Invoice No: 254798 , ,xE, Tc :",Due ;�',� ,j, , h .. . 60.00 Date: 03/0,12018 j SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ; ***:u(',. )T LEAVE.INVOIC *** pO.#24 ; ,Name , STT21+[;: i BOlJv Phone No. r"` 1'' ST Street Address e T r [^ City/State0pi _701,11'L -.'.UEST My Name/Account No. ` ----------------------------------------- Material/ Product ' y EPA# Qty % COMMENTS AND RECOMMENDATIONS Z-_1- 71-V, >>% 7I. ��`3 �� T I� nT�•C Route No. r„ Technician's Name, Technician's License Number �� ! C Time In :' Time Out I.` ` ° Date,n3/t_ '� Services Completed Satisfactgrily(sign below) Technician's Signature Customers Signature X /_ -- r Lf < --- - — ` -- 1 Service,Cocation: .Please tear off an.,send all pa�ments'to': CARR FIRE DEPT a ARAB-:Tern_ and Pest,Control Inc. payment Collected Date 540 3611.1 ST 4035 Millers le Road CARR r L +'`+6032 Indianapolis;IN.46205; Pd. 0,Cash 'O`Check# Tech Signature Customer No: 2001:1.3z, Total This.lnvolce Invoice No 2 �1, Past Due Balance:, Date 03i19/ Z3, ;- Total Daae Billing Phone No ,7, zv, L 00 H GARS ^Ar r ., c:f, Y"•.,. tv... 'M.� a, 11� gid+ v r'7- 1 ,1. µr [ , 1 /J E f{ .t..€ b/ t ` )1r� wry( This bill is due and payable'upbn receipt. , COITY OF CARIhI F ,DEPT v� i A service charge of 11/2% per month will be a ,h &4A 11 -C charged on accounts past 30 days. 7r`=4?MEL CMT, t,ARI�E J �, RETURNED CHECKS WILL INCUR A FEE. 03/15/201 '-i2 I ,