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Home My WebLink About327730 07/20/18 %�"',,� CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******226.00* :9 �_�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 327730 y�roN�, INDIANAPOLIS IN 46205 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 262048 60.00 OTHER CONT SERVICES 1120 4350900 262053 60.00 OTHER CONT SERVICES 1120 4350900 262697 30.00 OTHER CONT SERVICES 1120 4350900 262698 46.00 OTHER CONT SERVICES 1120 4350900 262715 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL 4035 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 262698 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 7/11/18 262698 41 $46.00 1120 1011120 101 262048 43-509.00 $60.00 bill(s)is(aye)true and correct and that the 7/11/18 262048 44 $60.00 1120 1 101 materials or services itemized thereon for 1120 101 262053 43-509.00 $60.00 7/11/18 262053 CTC $60.00 1120 101 which charge is made were ordered and 1120 101 262715 " 43-509.00 $30.00 received except 7/17/18 262715 43 $30.00 1120 101 1120 101 262697 43-509.00 $30.00 7/17/18 -262697 45 $30.00 1120 101 1120 101 Tuesday,July 17,2018 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 I SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...Cr4LL 4& 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 Se : 12502 CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. NO: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance i.,716)-c- Indianapolis IN 46280 " 201-PEST CONTROL 30.00 818-3400 Phone No: 2001133 Sales Tax 0.00 Customer No: 262697 � Invoice No: Total Due,i;. f. 60.00 07/09/2018 Date: SPECIAL. INSTRUCTIONS $25 Refer a Friend $25 ! !*1)0 NOT LEAVE INVOICE**11 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. --------------------------------------1 o Material / Product EPA# r Qty /O COMMENTS AND RECOMMENDATIONS ,�`<;; � '`l r...•,, - -,•Zr MrC.,'.` `-` <.s � s�t r> , l.`�„L� . ,r,cr�t( 9,;�.} :-1- {- }._ ,�..yf/ i�`11�...1�' !�<: t11f-Y 01 Elba Zelaya '��r�r J /n L . Route No. Techniciana 's Narrl Technician's License Number - r _- t.A t 07/09/2018 Time In Time Out, Date ¢t? Services Completed Satisfactorily (sign below) Technician's Signature ``- Customer's Signature X SeCV W RTAW SEPT 945 Please tear off and send all payments to: 10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑Check# 2001133 Tech Signature Customer No: JUM Invoice No: 262697 Total This,Invoice: 07ro9/20.18Past Due Balance .Date- 818-3400 GARY CART dotal 'DUe: Billing Phone No: v , CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. {- A service charge of 11/2% per month will be p 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 07/05/2018 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 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12-)02 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: Sales Tax 0.00 Customer No: 2001131 � Invoice No: 262715 Total Due ; n `'6'0'60„- 07/11/2018 Date: SPECIAL INSTRUCTIONS Refer a Friend $25 *F*D NU I LEAVE INVOICE"* PO4 - - PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST r r City/State/Zip My Name/Account No. ------------------------------------- o Material / Product EPA# Qty /a COMMENTS AND RECOMMENDATIONS `/!i ( f .,r.C ..��,,; ...a..=. i� I.� Route No. 01 Technician's Name Elba Zelaya Technician's License Number 07/11/2018 , Time In i Time Out : ` Date Services Completed Satisfactorily(sign below) Technician's Signature !' l S,t� Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 3242 E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001131 Tech Signature Customer No:. 262715 Total This Invoice: `.invoice No: 30 00:-Y. 0 /11/201 s Past Due.Balance;. . . Date : .. 57.1-263.1 GARY;CART dotal Due: Billing.Phone No. „ .t • . 4.. 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 07/05/2018 RETURNED CHECKS WILL INCUR A FEE. SEEABUG , , 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 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: MAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No: 4925 E 106TH ST SERVICE DESCRIPTION CHARGES CARMELPrevious Balance 4, r_�I } 60.00 IN 46033 201-PEST CONTROL 60.00 Phone No: 317-571-2667 Customer No: 4307072 Sales Tax 0.00 Invoice N0: Total Due ;; { 262053 120.00 r..r?4_ ✓ { r. 07/02/2018 .x', Date: SPECIAL INSTRUCTIONS r r Name r r Phone No. ; r r Street Address ; City/State/Zip My Name/Account No. -------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS r rr _ -,.Fi-�.dt ,r�",.�1!? ��n f1 rf ! -wi tlk r. !.,(_:r-•r"^, Route No. 01 Technician's Name Elba Zelaya Technician's License Number i ,: ` ;�� 07/02/2018 Time Ing Time Out Date Services Completed Satisfactorily(sign below) Technician's Signature{ '=:ail = .f-�_ X - Customer's Signature �, F Service Location: MAINTENANCE&TRAINING FACILPlease tear off and send all payments to: 4925 E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 s. Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4307072 Tech Signature Customer No: Invoice No: 262053 Total This Invoice: 60.0 07/02/2018 . :Past Due Balance: -60.00 Date: 317-571-2667 317-571-2667 'TOtaI DUe: 120.00 Billing Phone-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 06/28/218 RETURNED CHECKS WILL INCUR A FEE. . r I'"° SEE ABUG , ARAB TERMITE & PEST CONTROL INC ...CALL 92 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: CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No: 5032 E MAIN ST SERVICE DESCRIPTION CHARGES Previous Balance ta"r r t rr_ 00.00 CARMEL IN 46033 201-PEST CONTROL 60.00 Phone No: r• 4307073 Sales Tax 0.00 Customer No: , Invoice No: 262048 Total Due r s, 120.00 07/02/2018 '` f^' '' Date: SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 : PUT OUT 6 RTU'S , UENERAL PESTCONTRUL MANAGEMEN'l .Name r r Phone No. ; Street Address City/State/Zip My Name/Account No. ------------------------------------- Material / Product pEPA# Qty %/ COMMENTS AND RECOMMENDATIONS ( ( - i�" � i( :%'�;G .,,'/c .C.'Co- _� '.�; i{iy% f, ,,c,d �,r))-f (.�! <.i•i"V!C_(^ `•.�_�" ,1 �.�I �;�r ;�,.-arc, rf i_`� ^�'i;'3.'�-(?e'_°�T',rr�' . Route No. 01 Technician's Name Elba Zelaya Technician's License Number 1 c 4 '. 1 I e I � k , %J-( , 07/02/2018 Time In i § Time Out `Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#44 5032 E MAIN ST - ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4307073 Tech Signature Customer No: 262048 Total This Invoice: . . 60.00 Invoice'No: '60.00 07/02/2018,_', Past'Due Balance: Date: Billing Phorie.No: 317 571 2667 Total'DGe. 120.00 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. f' A service charge of 11/2% per month will be t' 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. s CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/28/2018 /^ ^^ SEEABUC� ARAB TERMITE & PEST CONTROL, INC. Vl9 ...CALL 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 SeCARMEL FIRE DEPT HEADQUARTERS i INVOICE /SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance46.00. ' CARMEL IN 46032 "1 i 201-PEST CONTROL 46.00 571-2600 Phone No: 2001129 Sales Tax 0.00 Customer No: Invoice No: 262698 Total Due •, € 92.00 Date: 07/09/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 , ***DO NOT LEAVE TNVOICE't" 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 BE SURE TO DO BOTH SIDES OF FIREHOUSE City/State/Zip UPON REQUEST My Name/Account No. ------------------------------------- �-y- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i l r.�.� a:-r'�a...C�� :';}��% /I.s�. •� e (,•�s�� Y:I� � t( C,6:�,,.�„ .•�f:"t`1.�.._ 5 � �r._.�' 1 L �-'�(- �C� 1 !.."C 00 r. t t_'� (�`•- t 1�l �r( 01 Elba Zelaya Route No. Technician's Name Technician's License Number 07/09/2018 Time In Time Qut Date Services Completed Satisfactorily(sign below) Technician's Signature C__2'�.= .— "+ ~> Customer's Signature X SeCAME(MRE DEPT HEADQUARTERgape tear off and send all payments to: 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL 1N 46032 Indianapolis, IN 46205 Pd [] Cash ❑ Check# 2001129 Tech Signature Customer No: 262698 Total This Invoice: 46.00 Invoice No: 46.00 Date: 07/09/2018 Past Due Balance: 571-2600 571-2667 GA '1dtal Due: 92.00 Billing Phone No: 1 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 4. A service charge of 1'/2% per month will be - 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 07/05/2018 RETURNED CHECKS WILL INCUR A FEE.