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Home My WebLink About325420 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******226.00*CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 325420 INDIANAPOLIS IN 46205 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 258063 .60.00 OTHER CONT SERVICES 1120 4350900 258067 60.00 OTHER CONT SERVICES 1120 4350900 258081 30.00 OTHER CONT SERVICES 1120 4350900 ?58500 30.00 OTHER CONT SERVICES 1120 4350900 '258501 46.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE & PEST CONTROL IN SUM OF$ CITY OF CARMEL. , 4035 MI LLERSVILLE 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 $226.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 258501 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 5/17/18 258501 $46.00 1120 101 1120 101 258063 43-509.00 $60.00 bill(s)is(are)true and correct and that the 5/17/18 258063 $60.00 1120 101 materials or services itemized thereon for 1120 101 258067 43-509.00 $60.00 5/17/18 258067 $60.00 1120 101 which charge is made were ordered and 1120 101 258081 43-509.00 $30.00 received except 5/17/18 258081 $30.00 1120 101 1120 101 258500 43-509.00 $30.00 5/21/18 258500 $30.00 1120 101 1120 101 Monday, May 21,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer iiiARAB TERMITE & PEST CONTROL 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 (765) 282-7600 Service EL FIRE DEPT 945 INVOICE /SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION Previous a ance pp ,, Indianapolis IN 46280 201-PEST CONTROL 30.00 818-3400 Phone No: 2001133 Sales Tax 0.00 Customer No: 258500 � , Invoice No: Total Due i' - a . �. •60AO 05/14/2018 w Date: Refer SPECIAL INSTRUCTIONS _ r PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER . City/State/ZipAREAS UPON REQUEST :-My Name/Account No. -----, ------------------------------- aterial / Product EPA# ,Qty % COMMENTS AND RECOMMENDATIONS t,(-�5t2� l� O /. I COY�`i-I�t C••'C z ,�_' Wt P t t ° '1 I 01 Elba Zelaya Route No. Technician's Name Technician's License Number 05/14/2018 Time In Tirpe Qut-_ , Date Services Completed Satisfactorily(sign below) Technician's Signature -> Customer's Signature X r'f — ' ;1 Se6AK1V F'4EDEPT#45 Please tear off and send all payments to: 10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date Indianapolis IN 46280 4035 Millersville Road p Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001133 Tech Signature Customer No ?sssoo Total This Invoice Invoice No os/14/zo-i,8 Past Du.e Balance. 1. Date 818734 GARY CART - y y Billing Phone No z Otal D,de. CITY OF CARMEL FIRE DEPT This bill is due'and payable upon receipt. A service charge of 1'/2%`per month will be 2 CARMEL CIVIC SQUARE - charged on accounts past 30 days. CARMEL IN 46032 05/08/2018 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG� ARAB TERMITE & PEST CONTROL, INC. 1919 .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: CARMEL FIRE DEPT 943 INVOICE / SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance '.._r;.'1:11 ' 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 571-2631 Phone No: 2001131 Sales Tax 0.00 Customer No: 258081 Invoice No: Total Due '',j - -. ; ,,- 60.00 05/09/2018 Date: SPECIAL INSTRUCTIONS $25 Refer.a Friend $25 ***L)UNUI LEAVE INVUIUh*** PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE, DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. -------------------------------------- /� Material / Product EPA# Qty % tt COMMENTS AND RECOMMENDATIONS ! �� E r �j a"( til. (. , �_ ' ' �4 ;�(t .u f✓ i i f �.f>/ �' >_, i l j f -_ r aj Y t r X �.;� tri-V- ? R 1-j`, t✓tn' t `i;' -'�-lP `I `^ i` {_,f`lc .;.�T I 01 Elba Zelaya Route No. Technician's Name Technician's License Number yyj i� ( 05/09/2018 -'-'' Time In i Time Out Date Services Completed Satisfactorily (sign below):' Technician's Signature Cir F" Customer's Signature Xp .. Service Location: CARMEL FIRE DEPT #43 Please tear off and send all payments to: 3242 E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001131 Tech Signature Customer No: 30.00 258081 Total This. Invoice: Invoice No: 05/09/2018 Past D,ue balance; Date: 571-2631 GARY CART tai DLI@: 60 00- Billln 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. -I CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. ' 05/02/2Q.18 ^ SEE ABUG , ARA6TERMITE & 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: MAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No: 4925 E 106TH ST SERVICE DESCRIPTION CHARGES CARMELPrevious Balance , limit . 60.00 IN 46033 201-PEST CONTROL 60.00 Phone No: 317-571-2667 4307072 Sales Tax _ 0.00 Customer No: Invoice No: 258067 Total Due �- 120.00 yea.-��,_; Date: 05/07/2018 0,a SPECIAL INSTRUCTIONS Refer a Friend $25 PUT Ou K,U's, UENERAL FES I'MANAUEMEN I' r r - �Name r r Phone No. ; Street Address ; i r City/State/Zip ; My Name/Account No. r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS t_J, f I t_-- f r - Route No. 01 Technician's Name Elba ZelayaTechnician's License Number � f ��.{•,L �' - �,�- t 4! • I< 05/07/2018 Time In - Time Out r� ' Date Services Completed Satisfactorily(Sign below) Technician's Signature �'��' �,�✓-��`1Customers Signature X .. ,�.:c�r��-----•-''- ----- _ ' Service Location: MAINTENANCE&TRAINING FACILE lease tear off and send all payments to: 4925 E 106TH ST ARAB Termite and Pest Control Inc, Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4307072 Tech Signature Customer No: 60.00 2580'67 , Total This invoice: Invoice No 60 00., -:date 05/07/201.8. Pasta Due Balance: 317-571 2667 317-571-2667 .Total Ne.' 120 00 Billing Phone No CITY OF CARMEL'FIRE DEPT. This'bill is due and payable upon receipt: A service charge of 1'h% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. ' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/02/2018 SEEABUG� 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: CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No: 5032 E MAIN ST SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance (�t 60.00 201-PEST CONTROL 60.00 Phone No: 4307073 Sales Tax 0.00 Customer No: Invoice No: 258063 Total Due , i 120.00 Date: 05/07/2018 >Li SPECIAL INSTRUCTIONS r r Name r r Phone No. ; r r Street Address ; City/State/Zip My Name/Account No.' r r -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS (f L�.� Lf 7 i C:' . ✓ �GI `:�L �.�/�l i Lr 1 i �. �`'j a�.'i I? A , ( % (;; J -/"iv-a.C-,C I i. J ,_r , �_., x C� ) ' ( F !:. i�1.1`.: i� .�.-Lf x � Y, .t I �. �� ! i � o--�.�liG Imo:�S/'i •� IA;tZ-i�,iC k rl! Route No. 01 Technician's Name Elba Zelaya Technician's License Numbed 05/07/2018 Time In I ,-.,Time Out € `-, . c:;'`7 Date Services Completed Satisfactorily(sign below) Technician's Signature Signature.--- Customer's X - - -----------------........._..............---------------------- - ........... c........ ... _ .................._.........-- - �'. —_� __ _ --_' , ... ... . .... ..:. 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: Invoice No: 258063 Total This Invoice: . 00 05/07/201860.00 11 Date:. Past Due,Balance: 317-571-2667 .Total Due: 120.00 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 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/02/20x18 y+ SEE ABUG . ARAB TERMITE & PEST CONTROL INC' ...CACI � ' 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 CARMEL F1tRL DEPT HEADQUARTERS t INVOICE / SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHAR S Previous Balance CARMEL IN 46032 201-PEST CONTROL 46.00 571-2600 Phone N0: 2001129 Sales Tax 0.00 Customer No: 258501 Invoice No: Total Due , _ 'r 92:00. Date: 05/14/2018 z ��'' `` `,�,� 1 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 : ***Be NeT Effik"VE RivefeE*** 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 BE SURE TO DO BOTH SIDES OF FIREHOUSE City/State/Zip UPON REQUEST My Name/Account No. -------------------------------------- Material / Product EPA# f Qty % COMMENTS AND RECOMMENDATIONS _rd-i /.(fes.r� fe ��r. � i� ,�l t SI.'?C' _ . s 1 'ti ".14.y1•! ..rt�.� 4 r. 1 ! 01 Elba Zelaya Route No. Technician's Name Technician's License Number 05/14/2018 Time In L' Time Out ' Date Services Completed Satisfactorily(sign below) Technician's Signature` %' -' - Customer's Signature X __.. . .. -... .. _..... -- -------------- SeNHAI gxnEPT HEADQUARTERgase tear off and send all payments to: 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46032 4035 Millersville Road Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001129 Tech Signature Customer No: 258501 Total This Invoice: 46.00 Invoice No: 05/14/2018 Past Due Balance: . 00 Date: 571-2600 571-2667 GA - Billing Phone No: yfbtal Due: , ';. CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'h% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 05/08/2018 RETURNED CHECKS WILL INCUR A FEE.