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Home My WebLink About329216 08/27/18 ��/ t� CITY OF CARMEL, INDIANA VENDOR: 358491 "�, ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******180.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 329216 �';Irud'i� INDIANAPOLIS IN 46205 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 264709 60.00 OTHER CONT SERVICES 1120 4350900 264714 60.00 OTHER CONT SERVICES 1120 4350900 264723 30.00 OTHER CONT SERVICES 1120 4350900 264916 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ 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 $180.00 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 264723 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 8/17/18 264723 43 $30.00 1120 101 1120 101 264714 43-509.00 $60.00 bill(s)is(are)true and correct and that the 8/17/18 264714 CTC $60.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 264916 43-509.00 $30.00 8/17/18 264916 45 $30.00 1120 101 which charge is made were ordered and 1120 101 264709 43-509.00 $60.00 received except 8/17/18 264709 44 $60.00 1120 101 1120 101 t Monday,August 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SEE ABUG ARAB TERMITE & PEST CONTROL, INC. 1917 ...CALL INDIANAPOL[S 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 _ 1€ 's't. ', 60.00 CARMEL IN 46033 201-PEST CONTROL 60.00 Phone No: 4307073 Sales Tax 0.00 Customer No: i 264709 .Invoice No: I Total Due ¢, .6 120.00 I Date: 08/06/2018 SPECIAL INSTRUCTIONS ' $25 Refer a Friend $25 PUT OUT 6 RTU'S,GENERAL PEST CONTROL MANAGEMENT 1Name 1 Phone No. ; 1 Street Address 1 City/State/Zip My Name/Account No. ----------------------- -------------- �aterial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �� ,� .�t, � ? �' -t, ?C- _�zs � �7 ed) , 1•..L)t :i, L.;c � /V �;�• r+.�� : . Route No. 01 Technician's Name Elba Zelaya Technician's License Number }- 08/06/2018 fr Time In• Time Out Date Services Completed Satisfactorily'(sign beigy), Technician's Signature C - `�. Customer's Signature X >-j' z Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032 E MAIN ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4307073 M Invoice No 264709 Total This.'Invoice 60-.00' Date. os/o6/2olsr� Past Dui Balance o0 Billing Phone No 317=571 2667 Total Due 120 00 n z , o :.,.x: , 4..iw. ..�r nG.- tra,.; . ,.t .{.:.; :..r..,,.,:fit .�..�,.. ;�gy r .. . . .• J-• �, ss n •. CITY OF CARMEL FIRE DEPT :This,bill Is.due and,payable upon''receipt A service charge of 11/2% per month will be , „1 f charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. . 08/01/2018 Iii 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 Amerlaan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282.7600 Service Location: 12502 CARMEL FIRE DEPT 945 INVOICE / SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES ,,f j%.SJi ` Indianapolis IN 46280 Previous Balance 30.00 201-PEST CONTROL 30.00 Phone No: 818-3400 2001133 Sales Tax 0.00 Customer No: , 264916 s Invoice No: ,,, Total Due F 60.00 Date: 08/13/2018 %; `6 1,/ai 6 SPECIAL INSTRUCTIONS 1 $25 Refer aL Friend ***DO NOT LEAVE INVOICE*** 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 RECOMMENDATIONS lid { - 'I <-�r- -1 r�'•r' LLIt : Route No. 01 Technician's Name Elba Zelava Technician's License Number 08/13/2018 Time In Time.Out—L-1 Date r.= - Services Completed Satisfactorily(signbelow) '�� Technician's Signature �--- ' Customer's Signature X Service Location: Please tear off and send all payments to; CARMEL FIRE DEPT 445 ARAB Termite and Pest Control Inc.. Payment Collected '` Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280Indianapolis, IN 46205 Pd ❑ Cash ❑.Check# Tech Signature _, Customer No: 2001133 264916 Total This Invoice: L.70.00Invoice No:, 2649 r 08/1.3/2018 Past .Due alance. 30.00' Date, 818-3400GARY CART Otal DU@ f 60.00 Billing Phone No: y CITY OF CARMEL FIRE DEPT This bill Is due"and payable upon receipt. .- A service charge'of 1'/z% per month will be —* ;,, ;,:. :,r,,:,, ,: char ed on accounts past 30 days. 2 CARMEL CIVIC SQUARE � � .. :a .., g . p y a CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/03/2011 SEE ABUG A - B 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 CARMEL `P 60.00 `Previous Balance ;'!s;I {� = - IN 46033 201-PEST,.CONTROL 60.00 Phone No: 317-571-2667 r` 4307072 Sales Taa 1 0.00 Customer No: ; 264714 t. Invoice No: Total Duel" : s' 120.00 Date: 08/06/2018 ` t SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 PUT OUT RTU'S, GENERAL PEST MANAGEMENT r .Name r r Phone No. ; t t Street Address ; City/State/Zip My Name/Account No. ------------------------ r , Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS a `i I i i f{ h£ ! r 1 r{ 1 i t - � t, �.,.W)�,'r-' ,.d✓;� I` �. i C .k-t A� � :.- �. .,.r I r , r ,r d Route No. 01 Technician's Name Elba Zelaya Technician's License Number 1 ' I r. 6 .. I'i 08/06/2018 Time In Time,Qut�' "` Date Services Completed Satisfactorily(sign Belo ) . is �: Technician's Signature ti Customers Signature X (1 �� Service Location: Please tear off and send all payments to: MAINTENANCE&TRAINING FACILIARAB Termite and Pest Control Inc. Payment Collected Date 4925 E 106TH ST 4035 Millersville Roadf CARMEL IN 46033 Indianapo�'s, IN 46205 Pd ❑ Cash ❑ Check# 4307072 Tech Signature Customer.No:. f' Invoice No: 264714 Total This Invoice: 60.00, Date- 08/06/2018, ' .:, Past Dine-Balance: 60.00 Billing Phone No; ' 317-571-2667 317=571-2667 Total Due: CITY OF CARMEL FIRE DEPT. This bill is due and payable upon receipt. A service charge of 1'/z% per month will be "a 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL AN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/01/2018 SEE ABUG� ARAB TERMITE & PEST CONTROL, INC. 1917 .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 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: INVOICE/SERVICE.TICKET P.O. No: 12502 CARMEL FIRE DEPT #43 3242E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance t'): 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 20011.31 Sales Tax 0.00 Invoice N0: 264723 Total Due � '}{• 60.00 Date: 08/08/2018 SPECIAL INSTRUCTIONS _ ***DO NOT LEAVE INVOICE*** 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 My Name/Account No. ----------------------------------------- Material / Product EPA# Qty % jCOMMENTS AND RECOMMENDATIONS ..Z-! •--�C^.n ,l,J e .- ` i '� 3 '� f" ..!` k_-/a/"tri i.:� Route No. 01 Technician's Name Elba Zelaya Technician's License Number C"r E " � ~' I , - 08/0 X2018 Time In Time Out t ' " Dates r 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 #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001131 Total.This:lnvoice 30 Invoice No 264723 00. s PaBal os/08/20 iSt.Due ance: 30 00 • Date �: Billing Phone'No 571 2631 GARY CART I�Qtal DCI@ ,60 00 .. .;i... ,.Sty y, .r4.- ... .. _F -. r.•. M }.a „ r ' CITY OF CARMEL FIRE DEPT This bilis due and;payable upon receipt - fy= 'A service charge of 1'/2% per month will be a'a�6 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 08/01/2018