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Home My WebLink About326684 06/29/18 %'��'';`. CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******226.00* x� ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 326684 9MQTON'L-0`' INDIANAPOLIS IN 46205 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 259489 60.00 OTHER CONT SERVICES 1120 4350900 259493 60.00 OTHER CONT SERVICES 1120 4350900 260252 30.00 OTHER CONT SERVICES 1120 4350900 260253 46.00 OTHER CONT SERVICES 1120 4350900 260271 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358491 ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL 4035 MI 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 $226.00 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 260252 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 6/19/18 260252 $30.00 1120 101 1120 101 260271 43-509.00 $30.00 bill(s)is(are)true and correct and that the 6/19/18 260271 $30.00 1120 101 materials or services itemized thereon for 1120 101 259493 43-509.00 $60.00 6/19/18 259493 $60.00 1120 101 which charge is made were ordered and 1120 101 259489 43-509.00 $60.00 received except 6/19/18 259489 $60.00 1120 101 1120 101 260253 43-509.00 $46.00 6/19/18 260253 $46.00 1120 101 1 1120 101 Wednesday,June 20,2018 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 SEEABUG . ARAB-TERMITE & PEST CONTROL INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317)'889-1999 4035 MILLERSVILLE ROAD ANDERSON (76'5) 642-4208 JIM INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 ' www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 - CARMEL FIRE DEPT HEADQUARTERS I INVOICE / SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN ' 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 2001129 Sales Tax 0.00 Customer No: 260253 Invoice No: Total Due $, 92.00— 06/11/2018 Date: SPECIAL INSTRUCTIONS $25 Refer a Friend $25 , ***DO NOTLEAVE INVOICE"* 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 City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE UPON REQUEST My Name/Account No. r r •- ------------------------------------- o/o Material / Product EPA# Qty COMMENTS AND RECOMMENDATIONS ��f.E' � ~��f.�f'J�:��{``',�:'�'j� ��!e`.; >v��' f,'o„�.,t )�(a°.,ii 1'✓�C'5..., i{'''l:�G�r�-'?`C�F �-�(C:rf'` �1�= ��i�7��'�'C:�' Route No. 01 Technician's Name Elba Zelaya Technician's License Number c- v�l 1,-.0 /°1 06/ti-'/2018 .; Time In 1 " 'Time Out .i - Date I c.1 Services Completed Satisfactorily;(sign below) rC .Technician's Signature - <-.`= =-~-- '— — — Customer's Signature X '� !. I it_; f� Service Location: CARMEL FIRE DEPT HEADQUARTERIgse tear off and send all payments to: 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# 2001129 Tech Signature Cu4tomer No: Invoice No: 260253 Total This Invoice: 46.00 - 06/11/2018 Past Due Balance: A ,.00. Date: 571-2600 571-2667 GA 'T6tal Due: -?.Oo._. 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. 06/06/2018 c sEEASU� ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1276 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 S2LFCARMERE DEPT#44 INVOICE / SERVICE TICKET P.O. No.' 5032 E MAIN ST SERVICE DESCRIPTION CHA G S i revious Balance CARMEL• IN 46033 l 201-PEST CONTROL 60.00 Phone No: 4307073 Sales Tax 0.00 Customer'No: 259489 Invoice No: I Total,Due r 120.00-1- 06/04/2018u- - Date: SPECIAL INSTRUCTIONS ; ; Name 1 r Phone No. ; Street Address ; i 1 City/State/Zip My Name/Account No. , s---------------------------------------, Material / Product �y EPA#ts Qty % COMMENTS AND RECOMMENDATIONS L��.� �'—i— r r. L��'J.�t,�� ,,c°jr ,()�.q �)��`�-•-�'�r-��(_.`�7 i �•`1��-f.Y.t�..t.{' ;r` �',` �.��<.`r�.^,;r•,�� C_;t�'°� f q 9 C-7 t 4� 1.�j e i f.'R�1 /S i t/ i I.C..,,} ?�'t,.� �.�y�/ �'ry✓"t-.V' �'+ ,{ �1 !Y,(i'\;,;�..r;:'�A-({[.,..s^•��:.-< 1(`([ PC., t .t J{) I'S.•3._£.7 lin��.--•1d—�Gt l/' S ' 01 Elba Zelaya cf C�Q Route No., Technician's Name Technician's License Number 06/04/2018 Time In G ""'" Time Out f Date Services Completed Satisfactorily(sign below) Technician's Signatures 'ski "-'---�='= "-� Customer's Signature X � – .-- -.._.._ ------------------.. .----._.-- ...._... -------- Se EVAWVE�" __ _SeEVAWVE " 1DEPT#44 Please tear off and send all payments to: 5032 E MAIN ST ARAB Termite and Pest Control Inc' Payment Collected Date CARMEL IN 46033 4035 Millersville Road Pd ❑ Cash ❑ Check# Indianapolis, IN 46205 4307073Tech Signature Customer No: r1 2s94s9 Total This Invoice Invoice No x; 06/04/2018 Past.—D• Balance Date F 317 571 2667 Total ,Due.. Billing Phone No . o 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 05/29/2018 RETURNED CHECKS WILL INCUR A FEE. ^ SEEAB ARAB TERMITE & PEST CONTROL, INC. "'OA�L INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 x INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Arnorleann Owned and Operated 91nee 1949 www.seeabug.net MUNCIE (765) 282-7600 SeMAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No: 4925 E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL revious Balance . , ",. IN 46033 ;r 1,,'" 66.66 201-PEST CONTROL 60.00 317-571-2667 Phone No: 4307072 Sales Tax 0.00 Customer No: 259493 I Invoice No: Total Due : i _. 120.00 06/04/2018 1 Date: SPECIAL INSTRUCTIONS $25 Refer a Friend $25 , PtJT OtfT itTtJ'S , eJENERAt PEST r r Name r r Phone No. r r Street Address ; City/State/Zip My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �� A <.: 'i ��" ;l"' t- ,. w�� '�t''_.a t V�.' f�.::l �•a_:(.,'..,�.-'�.._l.',_. _ I C' 7, 01 Elba Zelaya � _? -r {r 4.1 t_-�1 Route No. Technicians Name Technicians License Number 06/04/2018 Time In is :, Time Qut E J� `" Date Services Completed Satisfactorily (sign bI V)/-�� Technician's -.._. Signature JA,, Customer's Signature X ` .-- .-...- --- -- - - ........4-------!---'-- -------------------- ------............... -------- S r!COfP! &TRAINING FACILPIease tear off and send all payments to: 4925 E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46033 4035 Millersville Road Pd ❑ Cash ❑ Check# Indianapolis, IN 46205 4307072 Tech Signature Customer No: 259493 Total This Inv01,Ce: Invoice No: • 06/04/2018, .._,. 'Date: ' � Past.Due BalanCe 317,-571 2667 317-571 2667 Total-Due: Billing,Phohe 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. ' CARMEL IN 46032 05/29/2018 RETURNED CHECKS WILL INCUR A FEE. S E E A B U G ARAB TERMITE & PEST CONTROL_, INC. ...CALLZ? INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 FARM INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES, Previous Balance CARMEL IN 46033 201-PEST CONTROL 30.00 571-2631 Phone No: 2001131 Sales Tax 0.00 Customer No: Invoice No: 260271 Total Due j 60-00-- 06/13/2018 Date: SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ' ***00 NOT tEAVE!NVOICE*** 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 r My Name/Account No. -------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS � { I :_b....rs !''i"n.C.�' � i�-•'_ �F}7f 3jr 1. s "''.\ .r?r i�r"�f . ? silt�y�:� „t1 t '�,�...f fe 11 {- I �u.b r�i.;.x T 01 Elba Zelaya Route No. Technician's Name Technician's License Number 06/13/2018 y� Time In t Time Out ! Date Services Completed Satisfactorily(sign below) Technician's Signature .4` =- :-` �'' - __ - Customer's Signature X~ -" SepV( Ml✓ q DEPT 443 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 E] Cash ❑ Check# 2001131 Tech Signature 'Customer No: 260271.; Total This Invoice: Invoice.No 06/13/2018;', ;Past Due':Balance. Date: 571-263F, GARY CART Otal DUe: 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 46033 06/06/2018 RETURNED CHECKS WILL INCUR A FEE. ^^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-199 Pi= 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: 12502, CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: - 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES �ftj�UfY 77 Indianapolis IN 46280 Previous Balance 201-PEST CONTROL 30.00 Phone No: 818-3400 'r Customer No: 2001133 Sales Tax 260252 Invoice No: Total Due Date: ; 06/11/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE* r 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. --------------------------------------- Material/ Product EPA# Qty % COMMENTS AND fr RECOMMENDATIONS J Route No. 01 Technician's Name Elba Zelaya Technician's License Number f3 : . .:! i t_! 06/1�1J2018 Time In Ti Time Out Date 1 �, Services Completed Satisfactorily (sign below) �-r Technicians Signature< Customers Signature X - Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N'COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: : 200.1133. Tech Signature Invoice No 260252 Total This-In 0 ice 30.00 Date 06/11/2018 Past Due Balance 3040 f Billing Phone NO 818,3400 _ GARY CART TOai flue 60 0 0 CITY OF CARMEL FIRE DEPT This b,'ill'is due and payable upon Aeceipt �. A service charge of 11/z% per month will be e 2,CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL' IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/06/2018