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HomeMy WebLinkAbout324940 05/09/18 ia:u._.4�gyf CITY OF CARMEL, INDIANA VENDOR: 368498 /�3 3 ONE CIVIC SQUARE ACTION PEST CONTROL, INC CHECK AMOUNT: $****"*258.00* x, =a CARMEL, INDIANA 46032 PO BOX 5759 CHECK NUMBER: 324940 EVANSVILLE IN 47716 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30141590 86.00 OTHER EXPENSES 601 5023990 30141591 86.00 OTHER EXPENSES 601 5023990 30141670 86.00 OTHER EXPENSES VOUCHER NO. 181414 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 368498 IN SUM of$ ACCOUNTS PAYABLE VOUCHER ACTION PEST CONTROL CITY OF CARMEL PO Box 5759 An invoice or bill to be properly itemized must show: kind of service,where performed, Evansville, IN 47716 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 258.00 368498 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ACTION PEST CONTROL Terms Carmel Water Utility PO Box 5759 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Evansville,IN 47716 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 30141590 01-6360-06 $86.00 and received except 5/1/2018 30141590 $86.00 30141591 01-6360-03 $86.00 5/1/2018 30141591 $86.00 30141670 01-6360-03 $86.00 5/1/2018 30141670 $86.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 Evansville, IN 47716 INVOIG 317-209-1654 Dit4'I E �lU/201$ -ORC3ERr `'��0141590 � "` �.-: .. Carmel Utilities Carmel Utilities Bill To: 3450 W 131st St Work 3450 W 131st St Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267 Y a 4/27/2018 8:56 AM CRAWLING I-GRAY DUE UPON COMP 4/27/2018 �77577777777,77 -777777777=77777777=, sni C® asp• ,: 1.00 QTR 4 SEASONS Quarterly Four Seasons $86.00 SPOT TREATED OFFICES,COMMON AREAS,AND RESTROOMS FOR ANT CONTROL. SUBTOTAL $86.00 THANK YOU TAX $0.00 BRAD TOTAL $86.00 AMT.PAID $0.00 BALANCE $86.00 Customer Signature Technician Signature 1 Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 Evansville, IN 47716 IN5�1310E �� '' 30141670 `� �� 317-209-1654 ORDt 30141670 ` Carmel Utilities Carmel Utilities Bill To: 3450 W 131 st St Work 4915 E 106th St Westfield,IN 46074-8267 Location: Carmel,IN 46033 77,4/27/2018 2:05 PM CRAWLING I-GRAY a DUE UPON COMP 4/27/2018 JDXlf call bnan 1 5Qk63 fdr ae to thtsand fbhthe lather utcht�es l utldrngsfl►n b $ � Rig 3 w yi 3 1.00 QTR 4 SEASONS Quarterly Four Seasons $86.00 TREATED ALL COMMON AREAS FOR ANT CONTROL. SUBTOTAL $86.00 THANK YOU TAX $0.00 BRAD TOTAL $86.00 AMT.PAID $0.00 BALANCE $86.00 C 2 D 39 !CP S 6�`7 Customer Signature Technician Signature Ttk .z 1 �J Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 _ Evansville, IN 47716 WYOICEa"Rg317-209-1654 1 8, �-��r1� Carmel Utilities Water Treatment Building Bill To: 3450 W 131st St Work 5484 E 126th St Westfield,IN 46074-8267 Location: Carmel,IN 46033 4/27/2018 2:42 PM CRAWLING I-GRAY DUE UPON COMP 4/27/2018 71 11/ bran 4X7 5116311r9derit and general pe"st control This is a lost ed biaild ng Ir��b}�830(1 dor access call �brr}��Gloud 716 38Q9 t i den Rhodes 460-4717 NE Comex of 126th and j jd.- q ell Anytirrieum 2110 1.00 QTR 4 SEASONS Quarterly Four Seasons $86.00 TREATED COMMON AREAS FOR ANT CONTROL. SUBTOTAL $86.00 THANK YOU TAX $0.00 BRAD TOTAL $86.00 AMT.PAID $0.00 BALANCE $86.00 ato acvehl Customer Signature Technician Signature 1 l.� Awn Post Corift► Action Pest Control,Inc. Service Inspection 230M direr RTrna3r Road PO Box 5759 A& E tiavffler W47715 Evansville,IN 47716 Report/Invoice 812.477-5540 317-209-1654 ORDER#: 30141590 WORK DATE: 4/27/2018 L7431©02257LTime In: 4/27/2018 8:56 AM Time Out: 4/27/2018 9:19 AM Carmel Utilities Carmel Utilities Customer Signature 3450 W 131st St 3450 W 131st St Westfield,IN 46074-8267 Westfield,IN 46074-8267 SKYE POWELL Phone: 317-571-2648 Phone: 317-733-2855 Technician Signature ia , Brad Gray License#: :.x.. ,,...�.�? ..,«.,. z None DUE UPON COMPLETION Quarterly Four Seasons 1.00 86.00 Subtotal 86.00 Tax 0.00 Total Due: 86.00 C Z" r ,�r - «r!E» IE:R_AL C01M>t:NTS,j NSTRt1CTONS X ` 4 '9 SPOT TREATED OFFICES,COMMON AREAS,AND RESTROOMS FOR ANT CONTROL. ter, THANK YOU BRAD CQNI3TTIONS3jt?BSER A IQNS Repa"rtted� 5evertty yResponsiiifflty Review! ' s.F.z ...�... .tr.$< .....F None Noted. Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Termiticide-Insecticide 241-392 0.2500% Chlorfenapyr 1.5000 Gallons 2.2500 Ounces ... x"' V 4€ 3a� ! r` ':. 3s Y'! "' 1 1'S�� .a -.�.+",r ,mac �a r PIF: F" , Are sr#Dev�Ces Pesti►# s r! , _. ..x,...h.r .._. .., uriz iw�ku -- ,»�.. None Noted. ,.�. © l ce Ill a ° E 4 �.�.�h! .�;.... .. ..� .a... AYys aF�,S., .,.. .,,.d .: �. x,a,. a ?.., w None Noted. •£S. w�L;"3& `."":v.e�_,�...,..,�..�..;awa�e.,z,.a .iso..:: ..>,w� ...�caa�..m&.�dA,m.. ,..�..�.a.8,��m a�. ,. �<,�...,�. .s 4.,a'w.e.._,,.__ .,.., ....,.d..,�t,.o'� .. .>,�..,av,al:�^a&a. -, .,F.� �� , err None Noted. Printed:4/30/2018 Page: 1/2 Att Peat C"tr87i6 Action Pest Control,_Inc. Service Inspection 2301 S.Green River Road PO Box 5759 nsV91.ey IN 47715 Evansville,IN 47716 Report/Invoice Action81.2-4T7-511+ 8 317-209-1654 857 .@ ORDER#: 30141590 WORK DATE: 4/27/2018 None Noted. � �` '5R©NUTS C...._.,���/...��,. `° ,........,.,R..�.d .._..»m..�a�aH ..slP._tsx..W:: a:�r:a.e.r�-. i .�,�.�.,.e- ",, ,��; .,.r,.,.dx,..- ,.. ,��,..w�e; ......�,,..�,. 3 ,x...a...,r,.., ......_e::i :............. •s...,_�_.r .add:..............,,# Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 1,5000 Gallons 9:11:05 AM 241-392 2.2500 Ounces Printed:4/30/2018 Page: 2/2 ACMW Fest Oona( Action Pest Control,Inc. Service Inspection 2301 S.Grecm River Road PO Box 5759 ,� ie+a�nsltFl ,SIF4T? 6 Evansville, IN 47716 Report/Invoice ,��fia" 317-209-1654 ~60~ 800.407.5630 ORDER#: 30141670 WORK DATE: 4/27/2018 _ �_ g, Time In 4/27/2018 2:05 PM a xIL�T4. 31Q02 tOC/t7IQN �^3�Ot1542 Time Out: 4/27/2018 2:28 PM Carmel Utilities Carmel Utilities Customer signature 3450 W 131st St 4915 E 106th St l Westfield,IN 46074-8267 Carmel,IN 46033 ALFORD 3916 Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature 9 Brad Gray License#: 71w"— Nu 1w"— .... S�rvtCE'peSCClpti4n _. ...,,. _a aQ1�attikl / `s i�1�101�rit 3' None DUE UPON COMPLETION Quarterly Four Seasons 1.00 86.00 Subtotal 86.00 Tax 0.00 Total Due: 86.00 fC A » TREATED ALL COMMON AREAS FOR ANT CONTROL. THANK YOU BRAD None Nated. P,.R©Dtl�3��.►APR�I�IGATION�UMM`ARY..M ��� � . � ������ �r��""� � � �! �-� ° `" ' Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Termiticide-Insecticide 241-392 0.2500% Chlorfenapyr 1.5000 Gallons 2,2500 Ounces #IDeVlCeS Pest~T IS y oteM`.,__..,,:<.,, ,,,,:,.,,.�.,...._ ,�.....a.�N Nonnee Noted. Noted. ori i SPIEL QN S AFtY� � .��.' a � � �� , _.,�, m ...w F w..xH,. ,., 3 _». „»,»uu anu�m� £�'�i,,w.� „__.,_,.e,w ° �.,.,,,._ �,��,•��.,x .,_.,... , None Noted. �r. y IDI C INSPI t1d XSrG �i lllr7 1 t xw §k w .,.»,.�. None Noted. Printed:4/30/2018 Page: 1/2 AOMM Pest Omfmf Action Pest Control,Inc. Service Inspection Of&Gregm River Road PO Box 5759 „ Evansviffe,IN 47796 Evansville,IN 47716 Report/Invoice 'Addon812-477.5646 317-209-1654!'llORDER#: 30141670 WORK DATE: 4/27/2018 t3?!x 47 D 771" IlV6P�CTION�DE7 IA t v1 HI _. ffi��_ None Noted. Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 1.5000 Gallons 2:16:25 PM 241-392 2.2500 Ounces Printed:4/30/2018 Page: 212 AMM Post'Contmi Action Pest Control,Inc. Service Inspection 2304't 6reen River Road PO Box 5759 Report/Invoice it�llansl�16, N 47715 Evansville,IN 47716 . C #on sa-477-s54'S 317-209-1654 dam ° 800-467-5530 ORDER#: 30141591 WORK DATE: 4/27/2018 Time In: 4/27/2018 2:42 PM l,C1CAT�ON X310059412 a Time Out: 4/27/2018 3:01 PM ' Carmel Utilities Water Treatment Building Customer Signature 3450 W 131st St 5484 E 126th St Westfield,IN 46074-8267 Carmel,IN 46033 ISENBERGER Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature G-1faA l Brad Gray License#: None DUE UPON COMPLETION Quarterly Four Seasons 1.00 86.00 Subtotal 86.00 Tax 0.00 Total Due: 86.00 fk4$�1�. i� � R V N ..�,.. �.o TREATED COMMON AREAS FOR ANT CONTROL, THANK YOU BRAD iflNDT TON$/Q�S�RYATI©NReported Seventy Respans�bllllty Reu►ewed ' None Noted. Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Termiticide-Insecticide 241-392 0.2500% Chlorfenapyr 0.7500 Gallons 1.1250 Ounces PEST ACTIUI71ry 3 �#Areas=* #Devices Pest Tbtais _ : L r None Noted. """t b_ k�e -.� t DECiETN$PECTT©N SUMMARY w z, x AN ,p AREA CNlME1+� S s r a « r t t Caa. z .._....«... ��w;us,. ..«..««..�.,.,,,..: .�. .,>� s�..✓: .n .._ r,..,....',3 ...z «.a"'` 's, .. _._.�,.�...,,» .�. ..xz`.«,. e. w .. .n«.,,.�,.W:��' ....A.,.........«._.«..« None Noted. D ` C1►1 IE I1N EXGEATiC><1+IS , r rc�0, f None Noted. Printed:4/30/2018 Page: 1/2 Action pest Controf Action Pest Control,Inc. Service Inspection A 11 2801 Sa Green River Read PO Box 5759 �; EmnaWky IN 47715 Evansville, IN 47716 Report/Invoice ,Action 812.477E-51146 317-209-1654 8M467-5530 ORDER#: 30141591 WORK DATE: 4/27/2018 I,u>.; ,,PCTION C TA1C �a None Noted. w Nom.; h E g FYI 3 Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 0.7500 Gallons 2:30:57 PM 241-392 1.1250 Ounces Printed:4/30/2018 Page: 2/2