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Home My WebLink About329714 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 358491 ® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******134.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 329714 •yTON�°, INDIANAPOLIS IN 46205 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 50741 265958 56.00 2018 ANNUAL PEST CONT 1093 4350100 265960 78.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 134.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50741 p 265958 4350100 $ 56.00 Board Members 9/4/18 265958 Pest Control AO 50741 $ 56.00 1093 265960 4350100 $ 78.00 9/4/18 265960 Pest Control MCC 50743 $ 78.00 I 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 $ 134.00 Total $ 134.00 September 5,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title SEE A RUG ARiA -TE-RMITE-- --PEST CONTROL, INC. "'CAIS INDIANAPOLIS (317),,545-1.275 GREENWOOD (317) 888-1999 4035,MI RSVI,LLE_ROAD_- •---- ANDERSON (765) 642-4208 INDIANAPOLIS,=1N=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: CARMEL CLAY PARK RECREATION 1411 E 116TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance •S6:OOM�.... 201-PEST CONTROL RPMEIV 56.00_ .' 317-573-4026 _ _� __.-. Phone No: SEN 0 5 2018 Customer No: 4202759 Sales Tax 0.00 Invoice too: _ 265958___ ± ; _ } Total Due /: - �>� BY' 1,12:`00 — ,; <s i Date:._ 09/04/2018. SPECIAL INSTRUCTIONS Friend$25 Refer a GENERAL PEST CONTROL IN&AROUND MAIN BUILDING AND ATTACHED GARAGE ,Name r t r Phone No. ; Street Address City/State/Zip My Name/Account No. --------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS 1 'c.� �Y 4i r. I,•'a ti P i'yy s f { ry + k\!(` AZ. ".�4 4 t iF:�i Y Route No. 01 Technicians Name Elba Zelaya Technician's License Number Time In It Time Out t, ' Date 09/04/2018 Services Completed Satisfactorily(sign below) Technician's Signature ...� Customer's Signature X ''-. -._ .-= _ ------ --- -----. --` .... - __,. _ ° Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# + Tech Signature Customer No: 4202759 Invoice No: 265958 Total This Invoice: 56.00 Date: 09/04/2018 Past Due Balance: -5.6:00- Billing Phone No: 317-573-4026 Total Due: 1-12.00 i CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be - A. 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/22/2018 •. SEE ABUG, t RA.RTE MITE ` PEST CONTROL, INC. ...CALL INDIANAPOLIS.(3.1,7)..,545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE R@AD 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: MONON CENTER PARK INVOICE SERVICE TICKET P®. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance -}.ft '�a"I e' -156.00 CARMEL IN 46032 201-PEST CONTROL _ 78.00_ Phone No: 848-7275 5.73-5254 t fJ Q ?Q Customer No: 200°1'347 Sales Tax 0.00 _._26.5 960 Total Due %",u `'� ;, BY: . ... 234,00-- Date.-.,--- SPECIAL ---: SPECIAL INSTRUCTIONS Friend$25 Refer a 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 r r Phone No. MAIN BLDG/ANNEX : RESTROOMS ENTRANCES KITCHENS Street Address ; City/State/Zip My Name/Account No. -------------------------------------- r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS "5 t'� -j�s'� t. A i i 111 .Y.. y _i ..a t - Route No. 01Technician's Name Elba Zelaya Technician's License Number !%'" +r 'I 09/04/2018 ' Time In i d� Time Out a.t.: Date Services Completed Satisfactorilyxl(sigh,be16w) ,. Technician's Signature Customer's ef:a f� 1. r'r f4..e....•r Signature X t. s. 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: 265960 Total This Invoice: 78.00 Date: 09/04/2018 Past Due Balance: Billing Phone No: 848-7275 573-5254 Total Due: 234.00 rf MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'h% per month will be f= = 1235 CENTER PARK E charged on accounts past 30 days. t CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/22/2018