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Home My WebLink About327128 07/10/18 r Cqq \� CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********60.00* �� ,_� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 327128 9M,�TON.�o. INDIANAPOLIS IN 46205 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 260713 30.00 OTHER CONT SERVICES 1120 4350900 260714 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ 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 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 260714 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 6/27/18 260714 $30.00 1120 101 1120 101 260713 43-509.00 $30.00 bill(s)is(are)true and correct and that the 6/27/18 260713 $30.00 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, June 29,2018 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 ^ ^ SEE ABUG , ARAB TERMITE & PEST CONTROL, INC.. "'GALL 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: 12502 CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET ' P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance ,i,;; `;'" ' 28.00 CARMEL IN 46032 201-PEST CONTROL 30.00 571-2625 571-2600 Phone NO: 2001134 Sales.Tax 0.00 Customer No: I 260714 } Invoice No: Total Due '` ' 58.00 06/18/2018 Date: SPECIAL INSTRUCTIONS PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR, FOOD STORAGE,DINING, OTHER City/State/Zipi AREAS UPON REQUEST My Name/Account No. -------------------------------------- Material / Product EPA# qty % tt COMMENTS AND RECOMMENDATIONS rr `t", 1 / t�c {vlljj'( CJk0(1?{''is I( 3� km)dl ti t. 6 �� r(/1.��.w.t:.E�-C��_r`' � ��';5'<-'�'fi� ��'._;= C7 / rJ r ! f O1 Elba Zelaya s Name Technician' Technician's License Number Route No. . I 06/18/2018 (ir Time In f 4 ' ` ti`y ' _ ''f-' °' Date 'Services Completed Satisfactori y-(sagn-below) Time Out ; 1 Technician's Signature ",`-= � Customer's Signature X i Service Location: CARMEL FIRE DEPT 946 Please tear off and send all payments to: r> 540 W 136TH ST ARAB Termite and Pest Control Inc. payment Collected( Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001134 Tech Signature Customer No: 260714.. Total'This, Invoice:, Invoice No: 30.00 06/l8/20_i8 ;Past Due;,Balance 2 81.00 Date: 571-2625'571 2600, ChARY`CART- jOtal DUe 58.00 Billing Phone No: CITY_OF"CARMEL FIR E•DEPT This bill is due and payable upon-recei t. A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 06/13/2018 RETURNED CHECKS WILL INCUR A FEE. s. ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. . ...CALL 99 INDIANAPOLIS (317) 545-1275 GREENWOOD J317) 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 MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance ��j t�? 30.00 IN 46032 't . 201-PEST CONTROL 30.00 733-1480 Phone No: 2001130 Sales Tax 0.00 Custom_er--No: 260713 Total Due 60.00 Invoice No: �f,��( t� �� 06/18/2018 Date: SPECIAL INSTRUCTIONS SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, ' Street Address OTHER UPON REQUEST t t City/State/Zip My Name/Account No. ------------------------------------- o Material/ Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS 1tP t -;i ,trw '01 Elba Zelaya [ L !1 Route No. Technicians Name Technician's License Number t "_` b 06/ $�[2018 Time 1�1 y. �` Time Out �41' �!•� Date �i Services Completed Satisfactorily(sign below Technician Signe ��. -- _l�- =� --- Customer's Signature X -------------------------------------------------------------------------------- - -- Service Location: CARMEL 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 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001430 Tech Signature Customer,No: 30.00 Invoice No 260713, Total This Invoice: osi>s/2oi s Past Due Balance; 30.00 Date 733-1480 571-2667 GA T6tal Due 60.00 Billing Phone No y CITY OF-CARMEL FIRE DEPT 1' 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 06/13/2018 RETURNED CHECKS WILL INCUR A FEE.