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Home My WebLink About329606 09/05/18 (9, CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECKAMOUNT: $*******130.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 329606 INDIANAPOLIS IN 46205 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 265312 52.00 BUILDING REPAIRS & MA 1093 4350100 265317 78.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 130.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center/110 Park Facilities PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 265317 4350100 $ 78.00 Board Members 8/20/18 265317 Pest Control MCC 50743 $ 78.00 110 265312 4350100 $ 52.00 8/20/18 265312 Pest Control Wilfong 50742 $ 52.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 130.00 Total $ 130.00 August 28,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title •. •. SEE ABUG� ARAB `��E�RMITE:`. PEST CONTROL, INC. ...CALL IND.IANAP.OLI*S 317 545-1275 GREENWOOD 317 888-1999 4035`MILLER:SVILLE-ROAD ANDERSON (765) 642-4208 -- . . . fNDIANAFOLIS;-1N`46205 MARION (765) 664-6812 American Owned and Operated Since 1929wwnraeeab`tag:�net', ` - MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: MONON CENTER PARK 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 78.00 � �, � 201-PEST CONTROL �' ,nr -:7=8:00 Phone No: 848-7275 573-5254 AUG -� i Customer No: 2001347 Sales Tax 2 ZD $ 0.00 InVolcerNo:' ; 2653 T7 - - ` Total Due 156.00 1 � SPECIAL. INSTRUCTIOMS $25 Refer a Friend $25 LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM LOG BOOK IN MAINTENANCE OFFICE */GET KEYS Name SERVICE : RESTROOMS, FOOD SERVICE AREA IN WATERPARK AREA Phone No. MAIN BLDG/ANNEX : RESTROOMS,ENTRANCES, KITCHENS , r Street Address ; City/State/Zip My Name/Account No. r r . --------------------------------------- r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS / F 4 } i,_- r LT r f; j + �' Route No. 01 Technician's Name Elba Zelaya Technician's License Nu ber %i 08/20/2018 Time In Time Out Date Services Completed.Satisfacto"ri,ly�(sign bw) Technician's Signature ) ' Customer's Si nature} -- --- Service Location. Please tear off and send all payments to: , MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment'Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL' IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001347 Invoice No: 265317 Total This Invoice: 78.00 Date: 08/20/2018 Past Due Balance: 78.00 Billing Phone No: 848-7275 ;573-5254 Total Due: 156.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. L f. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. x /09/2018 ' r• .o SEE ABUG 3 i4RAB-TERI��IITE -PEST UU ��TI�O�' INC. "'CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 --4035_MILLERSVILLE'ROAD ANDERSON (765) 642-4208 I,NDLANAPOLIS IN:46205 MARION (765) 664-6812 Pi= American Owned and Operated Since 1929 www.seeab66.net-net:. , - - - MUNCIE (765) 282-7600 Service Location: FOUNDERS PARK(WILFONG PAVILI INVOICE / SERVICE TICKET P.O. No: 11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES Previous Balance 52:00•�t~f- CARMEL IN 46033 LAUG 201-PEST CONTROL 52 00Phone No: 573-4026, 573-5239 20 1 3 - -4306024 Sales Tax 0.00 Customer No: ay.- 265312 InVOIce No Total Due ` � -• ............ 08/20/2018 ,' 1 E� 1r 1 Q 0 Dater _.. — SPECIAL INSTRUCTIONS Friend CALL TO SCHED 317-945-8035 (JIM)OR 317-843-3863(OFC) CALL 317-753-7971 (CELL) WHEN ON YOUR WAY Name SVC BTW 10-2 r r Phone No. ; r r Street Address City/State/Zip My Name/Account No. --------------------------------------1 o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS 1, ! (.Wit.. ~I C v� l / N, `�1 f' �f r.l ! �.GTF .) f,.•fit( Route No. O 1 Technician's Name Elba Zelaya Technician's License Number E ty,: -1 1 ..,' 08/20/2018 Time In ' Time Out Date Services Completed Satisfactorily (sign below) f r F ! r. Technician's Signature °{ ``1 - -- Customer's Signature X' Kiri t.i - s i R - - _------- ---- --. _..... - - ----------- Service -- Service Location: lease tear off and send all payments to: FOUNDERS PARK(WILFONG PAVRAB Termite and Pest Control Inc. Payment Collected Date 11675 HAZEL DELL PARKWAY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4306024 1 Tech Signature Customer No:. Invoice No 2653];2 Total This,Invoice: 52.0,0, osi2o/2o s Past'.Due Balance: -52 00 Date: 1.04 00.,,.� Billln Phohe No: 573 4026;573 5239 573=4026 Total D.Ue ; 9 CARMEL CLAY PARKS This bill is due and payable upon receipt. A service charge of 1'h% per month will be i� 1411 E. 116TH ST charged on accounts past 30 days. r CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/09/2018