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Home My WebLink About329654 09/05/18 (9, CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECKAMOUNT: $********58.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 329654 INDIANAPOLIS IN 46205 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 265309 30.00 OTHER CONT SERVICES 1120 4350900 265310 28.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ 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 $58.00 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 265310 43-509.00 $28.00 1 hereby certify that the attached invoice(s),or 8/29/18 265310 Pest Control-Sta.46 $28.00 1120 101 1120 101 265309 43-509.00 $30.00 bill(s)is(are)true and correct and that the 8/29/18 265309 Pest Control-Sta.42 $30.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday,August 30,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SEE ABUG4& 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: CARMEL FIRE DEPARTMENT#42 INVOICE/SERVICE TICKET P.O. No: i2so2 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46032 �- 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 265309 Total Due Date: 08/20/2018 SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE***PO#24198 SIGN LOG BOOK'" " Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address ' OTHER UPON REQUEST City/State/Zip My Name/Account No. ------------------------------------- Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS s.._f¢ !" ,!`!." � ( J`?r�� (..l.c ,(i� r � ` -�% j,'"�;'l t'1 1_Jl L.,f.�r-- ..et`", �``�•,{1.,� � k Kai 1Z'r�} ti�} i' ti'L. TG_ f efS t f%1Ca/I � S 7 l�.w'�e..�'. a.A.,t:-Y'-� y tm �i r Route No. 01 Technician's Name Elba Zelava Technician's License Number ;7`. �� "�0 i , 08/20/2018Time In Time Out Date Services Completed Satisfactorily-(sign belou. Technician's Signature C Customers Signature Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑Cash ❑ Check# Tech Signature Customer No:, 2001130 ` ; Total This Invoice, Invoice No 265309 -77-77 o8/io/201 8 Past Due Balanceo 00 Date r Billing`Phone No 733-1480 571:,2667 G`A �rTotal Due 6o go r � , This bill ls.due and payable:'upon receipt. 5 _CITY OF CARMEL FIRE DEPT , " A service charge of 11/z% per morith will be 4 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 460'i; CARMEL RETURNED CHECKS WILL INCUR A FEE. 08/09/2M1 � 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 Operafod Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P O. No: 12502 CARMEL FIRE DEPT#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance -28 007--,,'. CARMEL IN 46032 , 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 Invoice No: 265310 Total Due 58-W77 Date: 08/20/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** r r PO#24198 Name SIGN LOG BOOK r r 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 _.,_.�•i ��F.�.�r r` J'i 'i.�;l�i //f •� l` 1j F1�t' i r:;I 1'"y _ t �.r'I"._(� � ..-i .:k_�:� �� '� - r -'C Route No. 01 Technicians Name Zelaya Technician sLicense-NumberN 08/20/2018 112 Time In �' Time Out < Date Services Completed Satisfajc/Orily,(signn/below) Technician's Signature Customers Signature X {.-• _ i . . Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001134 Invoice No: 265310 - Total This Invoice: 30.00 Date: 08/20/2018 Past' Due.Balance: 2g:oijw... f' Billing .Phone No; . 571-2625 571 2600 GARY CART iTOtal ,Dqe 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 "'- RETURNED CHECKS WILL INCUR A FEE. 08/09/2018"