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Home My WebLink About326025 06/12/18 1 p1_C�A3 ! \ CITY OF CARMEL, INDIANA VENDOR: 358491 '1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********60.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 326025 INDIANAPOLIS IN 46205 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 258902 30.00 OTHER CONT SERVICES 1120 4350900 258903 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL 4035 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 $60.00 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 258902 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 6/4/18 258902 $30.00 1120 101 1120 101 258903 43-509.00 $30.00 bill(s)is(are)true and correct and that the 6/4/18 258903 $30.00 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,June 05,2018 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 < .t ^ SEE ABUG t, 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 Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES 28.00 CARMEL IN 46032' Previous Balance 201-PEST CONTROL 30.00 571-2625 571-2600 Phone No: 2001134 Sales Tax 0.00 Customer No: Invoice'No: 258903 f Total Due . I58.00 -Date: 05/21/2018 - SPECIAL INSTRUCTIONS Refer 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. -------------------------------------- o -;" .Material / Product EPA#//,, Qty /o rpCOMMENTS AND RECOMMENDATIONS 2-7q- 7!/& 711" J(o �_,�lir 'y,1. 15 i�„�..GIG'�� :—� �,� ',�"��;Y'✓L ��,,1 •r('..t.x.x..c.� �i,11.;c,�L�� I!U`�U%.i �3`?";rt b G'� �! /T_ 01 Route No. Technician's Name Elba Zelaya Technician's License Number 05/21/2018 Time In k` Time Out Date Services Completed Satisfactorily(sign below) Technician's Signature- C `� l` -`�, Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIREDEPT#46 540 W 136TH ST ARAB Termite and Pest Control Inc. Payment Collected 4035 Millersville Road CARMEL IN 46032 Pd ❑ Cash O,Check# Indianapolis,, IN 46205 Tech Signature 2001134 Customer No:, 30 00 258903 Total This Invoice Invoice No 28 00 o5i21/2o1s Past Die Balance 571 Date. -2625 S71-2 GARY CANT Dotal Due 58 00 F ` Billing Phone No CITY OF,CARMEL,FIRE DEPT This bill Is due'and payable upon receipt 4;. A service charge of 1'/z% per'month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 05/16/2018 � ' RETURNED CHECKS WILL INCUR A FEE. ^ ^ 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 Amerlcan Owned and Operated Since 1929 -�www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPARTMENT442 INVOICE / SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 733-1480 Phone No: Sales Tax 0.00 2001130 Customer No: 258902 Invoice No: Total Due 30.00 05/21/2018 Date: SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***I)U N01 LEAVE IN VOICE"* FU 924198 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 I--------------------------------------I y o Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS 01 Elba Zelaya i ,Route No. Technician's Name Technicians License Number 05/21/2018 Time In I Time Out r t. Date Services Completed Satisfactorily.(sign below) aMI, Technician's Signature '' Customer's Signature X �a - SeCARMLocation: L FIRE DEPARTMENT#42 Please tear off and send all payments to: 3610 w 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Pd ❑ Cash', ❑ Check# Indianapolis, IN 46205 2001130 Tech Signature Customer No: 30.00 258902 Total This Invoice Invoice No o521/2og ` Past Due Balance 0 00 Date 733 1480 571 -2667 GAjtal DUe 30 00 Billing Phone No ti 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- 05/16/201 ` RETURNED CHECKS WILL INCUR A FEE.