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Home My WebLink About328022 07/25/18 y yf_C1q� ,� CITY OF CARMEL, INDIANA VENDOR: 358491 ® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********60.00* ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 328022 �°'�ron INDIANAPOLIS IN 46205 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 263293 30.00 OTHER CONT SERVICES 1120 4350900 263294 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED ;- 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358491 ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL 4035 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 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 263294 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 7/20/18 263294 $30.00 1120 101 1120 101 263293 43-509.00 $30.00 bill(s)is(are)true and correct and that the 7/20/18 263293 $30.00 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,July 23,2018 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 A BUG ...cA« :APAB TERMITE & PEST CONTROL, INC. 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 Sed%acW'DEPARTMENT#42 INVOICE /SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICP DESCRIPTION CHARGES,, Previous Balance r ,l•;. ,;,- f CARMEL IN 46032 tj 201-PEST CONTROL 30.00 733-1480 Phone No: 2001130 Sales Tax 0.00 Customer No: 263293 Invoice No: Total Due ,,�;,-•- .� 07/16/2018 jr_ ✓ t Date: SPECIAL INSTRUCTIONS SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR, FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST r r City/State/Zip J My Name/Account No. r - r ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ' .1,�� -...5 Il i �'"i_ ly y p` l' /1 f -�/ s ��as i' k�� 1;=C.•-t� :�..�`` ,,,- '�1;`L,f i � �� "...,� �'d �� 1 f' { si \i t t..(Y � �1'R•�y i f 01 Elba Zelaya Route No. Technician's Name Technician's License Number ` 4' 07/16/2018 Time In Time..Qut Date Services Completed Satisfactorily(sign]below) Technician's Signature Customer's Signature X ` -------------------------------- - - SeK%jgLcp1tjgnDEPARTMENT#42 Please tear off and send all payments to: 3610 W 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46032 4035 Millersville Road ' Indianapolis, IN 46205 Pd ❑ cash ❑ Check# 2001130 Tech Signature Customer No: - 263293 Total This .invoice: 1. Invoice No: 07/16/2018 bate Past..Due Balance,: 733-1480 571-2667;GA Billing Phone No Vital Due , ,. CITY OF CARMEL FIRE DEPT Thisbill is due and payable uporileceipt. A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032,, o. 07/1'1/2018 F RETURNED CHECKS WILL INCUR A FEE. iiii ARAB TERMITE & PEST CONTROL, INC. 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 S 502 CARMELocation: FIRE DEPT 946 INVOICE / SERVICE TICKET P.O. No: y 540 W 136TH ST SERVICE DESCRIPTION CHARGES- Previous a ance rT u CARMEL � IN 46032 201-PEST CONTROL 30.00 571-2625 571-2600 Phone No: 2001134 Sales Tax 0.00 Customer No: 263294 Invoice No: Total Due , "8'8�OOrP 07/16/2018 Date: Refer SPECIAL. INSTRUCTIONS PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE,DINING, OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS a, ,'i 1 ' r. 01 Elba Zelaya < "'(, ,,,t_t, Route No. Technician's Name Technician's License Number r, 07/16%2018 Time In I ? ' vi Time Out. Date ( Services Completed SatisfactorilyW(sign„below.= o '` t �l / Technician's Signature = Customer's Signature X” �- 'ly -- - - ----------- -------- -- SeC:A VM CA E DEPT#46 Please tear off and send all payments to: 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: . ' 263294Total This Invoice: Invoice No: -- 07/16/2018 Past.Due, Balance:, Date: 571-2625 571-2600 GARY CART. `~ Billing Phone No: Otal Due: = CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt._. A service charge of 11/2% per month will be d 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. „w CARMEL IN 46032 07/11/20('8- " RETURNED CHECKS WILL INCUR A FEE.