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Home My WebLink About326222 06/12/18 ��\�� CITY OF CARMEL, INDIANA VENDOR: 358491 j: � ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******125.00* a9 �a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 326222 '�a,o;,_�. INDIANAPOLIS IN 46205 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 258905 50.00 BUILDING REPAIRS & MA 1093 4350100 258910 75.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 125.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center 1110 Park Facilities PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 258910 4350100 $ 75.00 Board Members 5/21/18 258910 Pest Control MCC 50743 $ 75.00 110 258905 4350100 $ 50.00 5/21/18 258905 Pest Cvontrol Wilfong 50742 $ 50.00 I hereby certify that the attached invoice(s),or 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 $ 125.00 Total $ 125.00 June 6,2018 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title SEE ABUG ARAB TERMITE & PEST CONTROL, INC. "'CALL � INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 Pi= INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug:net M 765) 282-7600 <p Service MON NOCENTER PARK INVOICE / SERVICE TICKET P.O. No: -7ya 1235 CENTRAL PARK E SERVICE D I N CH S Previous Balance 7 .00 CARMEL IN 46032 nj..-..r 201-PEST CONTROL MAY 2 5 2018 . 500 • Lam,;�~ -, ��, 848-7275 573-5254 Phone No: tiJ -„ --"° 2001347 — _ Sales Tax �Y': .............................. 0.00 Customer_No:-------- u 2589-10- Invoice-No.---- 58910-Invoice-No:--- - - ------ TotaLDue Date. -_- ~•,` _ ` s �`_` •- - --- --- - SPECIAL INSTRUCTIONS Friend$25 Refer a LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM r r .LOG BOOK IN MAINTENANCE OFFICE*/GET KEYS Name SERVICE : RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA Phone No. MAIN BLDG/ANNEX : RESTROOMS, ENTRANCES,KITCHENS r Street Address r City/State/Zip My Name/Account No. ---------------------------------------r material / ProductQty % COMMENTS AN®,f�ECOMMENDAT.IOklS Lr t 41"'” �,`,•'t� Cii•.f-i m%�, :J�;, �rrl .!✓ t it.1' S.,4... i VV UV at_L 1 C Thr. �—_ U9I C' r JY ? f C Route No. 01 Technician's Name Elba Zelaya Technician's License Number Time In Time-out-_ Date 05/21/2018 Services Completed Satisfactorily(sign below) Technician's Signature - { 1 Customer's Signature X. - c-:--. ! - ---- -' - --- ---- - ------. __ .............. 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 462®5:,-..,.;.,-z.. Pd ❑ Cash ❑ Check# Customer No: 2001347 _ Tech Signature Total This Invoice: 1. - ,. 2.5,89,1.0,..,, _..," •, Invoice`No!" " ' —. os/21/Zola Past Due Balance: -75 00 Date: r r. 848-7275 573-5254 " -r®tai Due.:---- I50 00 -PjIling 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 RETURNED CHECKS WILL INCUR A FEE. 05/16/2018 SEE ABL 6 \� ARAB TERMITE PEST CONTROL, INC. ...CAL _ INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 MM INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net 282-7600 Service Location: FOUNDERS PARK(WILFONG PAVILI INVOICE /SERVICE TICKET PO. No: 11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHAR- S Previous Balance .00 CARMEL IN 46033 201-PEST CONTROL m- 50.00 573-4026, 573-5239''``-§`amu Phone No: 4306024 Sales Tax 0.00 Customer No: _ - ----- A� 201 ' ----r 258905..-__-.°; 'invoice-N0'__—_�_— - =- -- Total Due 50.00 —r -' 05/2.1120-1.8- _ �$':............. Date: -- -- SPECIAL INSTRUCTIONS $25 Refer a Friend $2- 5 CALLTO SCH-ED - - - CALL 317-753-797 1 (CELL) WHEN ON YOUR WAY Name SVC BTW 10-2 r t Phone No. ; i 1 Street Address ; City/State/Zip My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 01 Route No. Technician's Name Elba Zelaya Technician's License Number 05/21/2018 Time In a' ! ' S Time Out Date Services Completed Satisfactorily-(sign below) Technician's Signature / ` i-�=—_-- Customer's Signature X __..1.- Service Location: lease tear off and send all payments to:. FOUNDERS PARI{(WILFONG PAVILq 11675 HAZEL DELL PARKWAY' ARAB,Termite and Pest-COntro,l--Inc. Payment Collected Date 4035 Millersville Road' __---- CARMEL IN 46033Indlanap011S;'IN 46205 Pd � ❑ Cash ElCheck# -7- 4306024 Tech Signature Customer No:. 5,0.00 Invoice No 258905 Total This Invoice 05/21/2018 Past CO '_Balance , 0.00 Date. 573-4026;5,73-5239 573-4026,".a Total ®ue 50.00 Billing Phone No �". CARMEL CLAY PARKS This bill'is due,and.oayable'upon receipt: A service charge of 1'/2% per month will be "�t'X 1411 E. 116TH ST charged on accounts past 30 days. ~ : CARMEL IN 46032 05/16/2018 RETURNED CHECKS WILL INCUR A FEE.