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Home My WebLink About324892 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 358491 ?: CHECK AMOUNT: $*******200.00* '.�; � c• ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 324892 INDIANAPOLIS IN 46205 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 255398 75.00 BUILDING REPAIRS & MA 1093 4350100 256758 75.00 BUILDING REPAIRS & MA 1125 4350100 50741 257475 50.00 2018 ANNUAL PEST CONT ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 200.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 256758 4350100 $ 75.00 Board Members 4/16/18 256758 Pest Control MCC 50743 $ 75.00 1093 255398 4350100 $ 75.00 4/3/18 255398 Pest Control MCC 50743 $ 75.00 50741 p 257475 4350100 $ 50.00 1 hereby certify that the attached invoice(s),or 5/1/18 257475 Pest Control AO 50741 $ 50.00 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 $ 200.00 Total $ 200.00 May 1,2018 1 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 r •" ''' SEE ABUG , ��►_��_� f� _ PEST_CONTROL�, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD. ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205_r �. MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK INVOICE / SERVICE TICKET --P.O. No: 1235 CENTRAL PARK E S.ERVIC,E DESCRIPTION CHARGES Previous Balance 1 75.00 CARMEL IN 46032 201-PEST CONTROL 75.00 848-7275 573-5254 APR 2 6 2013 Phone N0: 2001347 Sales Tax 0.00 Customer No: i BY: - --- - - 256758--- -.. r , Invoice NO' ;' Total Due r 150.00 04/16/2018 Date: �---.: SPECIAL INSTRUCTIONS , $25 Refer a Friend $25 LEA V F I N V OICE g F RON T DESK 1 SERVICE BETWEEN 7-9 AM LOG BOOK IN MAINTENANCE OFFICE*/GET KEYS Name SERVICE :RESTROOMS, FOOD SERVICE`AREA IN WATERPARK AREA ;Phone No. ;, MAIN BLDG/ANNEX : RESTROOMS, ENTRANCES,KITCHENS Street Address City/State/Zip My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS (11 .1 +r♦L 01 Elba Zelaya Route No. Technician's Name Technician's License Number 04/1;6%2018 Time In 2 Time.-Out Date Services Completed Satisfactorily;(sign below) Technician's Signature l- �' Customer's Signature X`--." S ti NIO ?off �PARK Please tear off and send all payments to: 1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001347 Tech Signature Customer No: 75.00 Invoice No: 256758 Total This Invoice: 04/16/2018 Past Due Balance: Date: 848-72,75 573-5254 Total Due: iso. Billing Phone No: MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30,days. ` CARMEL IN 46032 04/11/2018 RETURNED CHECKS WILL INCU,F,3 A F.FE. .► .. SEE A BUGr' ;'., ARAB TERMITE. & PESTCONTIG®L, INC. .:.CALL Z2INDIANAPOLIS-(.31-7) 545-1.275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD _ ANDERSON (765) 642-4208 INDIANAPOLIS,,.IN 4.6205, MARION (765) 664-6812 American Owned and Operated Since 1929, www.seeabug.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARKINVOICE / SERVICE TICKET P.O. No: . - 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance - CARMEL IN 46032 201-PEST CONTROL V D 75.00 Phone No: 848-7275 573-5254 NPR 2 6 201$ 2001347 ` - Sales Tax 0.00 Customer No: 25 _� -- BY:----------- -- -- -- ' .5393 � - InVolce,.No:- _--- Total Due s150:00- ___ — 04/03/201.8 tl c;i. it f SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE - LOG BOOK IN MAINTENANCE OFFICE */GET KEYS Name SERVICE : RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA Phone No. MAIN BLDG/ANNEX : RESTROOMS,ENTRANCES,KITCHENS t t Street Address City/State/Zip My Name/Account No. t t -------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS i -- ... _ �•h!.��'_%i�._... Y { -x� '��... L �'.!��(„4„a.t.�..�-�.:`.r.If-c-'�•.,1r;%"ct..:%T_j�l� ✓� � �.�.''`1_�•`-.1...) .,r l{.. �=L i. ..:�f' :✓i -ti.t�/:c S��'I..�:' l_t%-tet '--f.,;r,-_�/`_`'�` f; I "r�-, P A``t- V•!.l t.+l�,'.r C � 1 01 Elba Zelaya Route No. Technician's Name Technician's License Number 7 r. 04/03/20181 Time In ` ' Time Out Date ' Services Completed Satisfactorily (sign below);, r Technician's Signatures' Customer's Signature X - --. Service Location: Please tear off and send all payments to: , MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash El Check# Customer No: 2001347 � Tech Signature 75.00 Invoice No: 255398 Total This Invoice: Date: 04/03/2018 Past Due Balance: 75°00 Billing Phone No: 848-7275 573-5254 Total Due: -150.00 - MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'/z% per month will be rx, charged on accounts past 30 days. f: . 1235 CENTER PARK E 9 p Y CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/27/2018 SEE ABUG . , ARA- ==TE=RMITE& PEST CONTROL, INC. ...CALL INDIANAPOLIS„(317) 545-1275 GREENWOOD (317) 888-1999 [4035 MILLERSVILL€ ROAD ANDERSON (765) 642-4208 I�DIANAPOLL$,,.IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 W.. seeabug:net - - MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CH RG.ES-:--:- Previous Balance CARMEL IN 46032 201-PEST CONTROLS r7 wb\7 Vii?D L" _' 50:00'~ 317-57 :q 3-4026 ® — Phone No: 317-57 9 Sales Tax �IVJAY 0 1 2013 0.00 027 Customer No Inuofce No 100.00 25.7475 ' VI! Total Due t;;' 'r`fl/. ; .1 05701/2018 ' Dat -- SPECIAL INSTRUCTIONS : $25 Refer a Friend $25 UENERAL FES I UUN I KUL IN &ARCIUND MAIN BUILDING AND ATTACHED GARAGE Name r r Phone No. ; Street Address City/State/Zip My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 'C_ikl:t \ K \_'_ 41 j�.%'✓ ��f�' �� '1`i`-_��!_= L:iCf.t.,_ -,'.tom_ \ Cra-f.'u''„F.%°l t� y�fv�`_ I-'l..C_� ``` trr''c'/i�-..�. 4: iG i L•r J<r Route No. 01 Technician's Name Elba Zelaya Technician's License Number 05/01/2018 Time In Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's-�- `— w— Customer's Signature X i Service Location: CARMEL CLAY PARK RECREATIONPlease tear off and send all payments to: 1411 E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4202759 Tech Signature Customer No: ` 257475 Total This Invoice: Invoice No: 05/01/2018 Past Due Balance: Date: 317-573-4026 Total Due: 17 0: ,F Billing Phone No: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 0.4/25/2018