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Home My WebLink About327051 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 358491 / � ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******125.00* r. ��; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 327051 9.,;��TON�,� INDIANAPOLIS IN 46205 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -110 4350100 260716 50.00 BUILDING REPAIRS & MA 1093 4350100 260721 75.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ 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/110 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 260721 4350100 $ 75.00 Board Members 6/18/18 260721 Pest Control MCC 50743 $ 75.00 110 260716 4350100 $ 50.00 6/18/18 260716 Pest Control Wilfong 50742 $ 50.00 1 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 27,2018 1 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 "PAW10"WU claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title SEE ABUG � AR B-TERMITE & PEST CONTROL, INC. ...CARL INDIANAPOLI'S_'(317).545-1.275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS,_ IN'-46-2-05 , MARION (765) 664-6812 American Owned and Operated Since 1929 www..seeabug.net - - MUNCIE (765) 282-7600 Service Location: PARK INVOICE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance /„ . ., 150.00 CARMEL IN 46032 " VD - 201-PEST CONTROL 0 ___ , 848-7275 573-5254 J U N 2 1 2013 -_-��-- Phone NO: Sales Tax 0.00 2001347 Customer No: --- - '- . •'i , 26072'1 . ... InVOlce NO: Total Due'-,, { _t} f. . . 225.00 _. -- 06/,1.8/,20'1-8.. .-- Date: 7.• - :. :_ ..- -_- ;� SPECIAL. INSTRUCTIONS $25 Refer a Friend $25 � tEAVE TNVOICE @ rROWT DESK 1 SERVICE 13ETWEEN 7-9 AM LOG BOOK IN MAINTENANCE=OFFICE */GET KEYS Name SERVICE : RESTROOMS , FOOD SERVICE AREA IN WATERPARK AREA Phone No. MAIN BLDG/ANNEX : RESTROOMS, ENTRANCES, KITCHENS Street Address ; r City/State/Zip r My Name/Account No. ------------ t , Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �.s 1 mss.. r,L,s J: ,r ;,:I We have held our prices since ;2 i but unfortunately we must increase I your price by$ 3 per month. 01 Elba Zelaya Route No. Technician's Name Technician's License Number l 06/18/2018 Time In TimeOutDate Services Completed Satisfactorily (sign below) A 1 Customers Technician's Si naturey 1 .'. ..., _J Signature X g i J� _.._..% -_3 Sel yjCPOhQ� LI,QWR PAS{ Please tear off and`send all payments to: 1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001347 Tech'.Signature Customer No: Invoice No: 260721 Total This Invoice: 06/18/2018 Past Due Balance: Date: 848-7275 573-5254 Total Due: 225.00 Billing Phone No: MONON CENTER PARK This bill is due and payable upon receipt. ' A service charge of,1 1/z% per month,will be 4 : 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 06/13/2018 RETURNED CHECKS WILL INCUR A FEE. •` •` SEE ABUG 4,-AR,AB TE.RMI E -&' PEST CONTROL, INC. CALL INDIANAPOLIS_ 31.7 545-1.275 GREENWOOD (317) 888-1999 '403-6,MIILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, -IN-46205 - - MARION (765) 664-6812 American Owned and Operated Since 1929 WWw.seeabug.pet;- - - "- MUNCIE (765) 282-7600 Service Location: FOUNDERS PARK(WILFONG PAVILI INVOICE / SERVICE TICKET P.O. No:11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES Previous Balartce '=,`,w,yt(," DUM CARMEL IN 46033 201-PEST CONTROL r 50,00_ Phone No: 573-4026, 573-5239 4306024 mSales Tax` 0.00 Custoer.No:.--.. •:.,. --- - -- . : nvoice-No: -. -.260716•- Total Due j r � 100.00 — - - 06/18/2018 ; ;r q, 1 t: Date: ;, - - SPECIAL INSTRUCTIONS $25 Refer a Friend $25 CALLTO SCHED 317-945-8035 - 3- CALL 317-753-7971 (CELL) WHEN ON YOUR WAY Name ' SVC BTW 10-2a vnl�l r r Phone No. Street Address J UN 2 5 2010 City/State/Zip My Name/Account No. BY. t r --------------------------------- o Material / Product EPA# Qty !o _ f COMMENTS AND RECOMMENDATIONS Lir { .5.....-�. i _.. �.'^I 1 ,.i r'.�.. Vl' 4;.•`K._ We have held our prices since c;2191Q but unfortunately we must increase your price by$ 0�__ per month. O 1Elba ZelaYa; Route No. Technician's Name Technician's License Number-✓'" 06/1'9/2018 Time In ` Time Out i r`. -` Date s f Services Completed Satisfactorily(sign below) r.�g �`�`,. 1'L-;l...-..c..-_.�- Y" r' -•-.___,yam.. ... Technician's Signature Customer's Signature X w y 7 - Service Location: FOUNDERS PARK(WILFONG PAVILI'Pease tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 11675 HAZEL DELL PARKWAY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd _:u'_ ' _❑ Cash .❑,,Check# Customer No: 4306024 Tech Signature z6o.776 Total This fnvoice: < Invoice'No.. ., ... 06/x8/201$ Balance:'. Date Past Due 50.00 573-4026,_573 5239 573 4026 1=00 00 Billing Phone No , Total DUe r ram l CARMEL CLAY•PARKS hI d�payable upon'ed0eipt.' This b'll Is due an A service charge of 11/2% per month will be 1411 E. 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/13/2018,