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Home My WebLink About330270 09/21/18 4+pf C�yMf / CITY OF CARMEL, INDIANA VENDOR: 358491 j ® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******226.00* 9 ��; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 330270 aq�TON.�. INDIANAPOLIS IN 46205 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 265947 60.00 OTHER CONT SERVICES 1120 4350900 265953 60.00 OTHER CONT SERVICES 1120 4350900 266700 30.00 OTHER CONT SERVICES 1120 4350900 266701 46.00 OTHER CONT SERVICES 1120 4350900 266718 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358491 ARAB TERMITE& PEST CONTROL IN SUM OF$ 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 $196.00 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 266701 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 9/12/18 266701 41 $46.00 1120 101 1120 101 265947 43-509.00 $60.00 bill(s)is(are)true and correct and that the 9/12/18 265947 44 $60.00 1120 101 materials or services itemized thereon for 1120 101 265953 43-509.00 $60.00 9/12/18 265953 CTC $60.00 1120 101 which charge is made were ordered and 1120 101 266718 43-509.00 $30.00 received except 9/12/18 266718 43 $30.00 1120 101 1120 101 Monday, September 17,2018 David Haboush Fire Chief c 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SEE ABUGARAB TERMITE & PEST CONTROL, INC. ....CAft 0� 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: INVOICE; / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #43 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance .j.,f,-' " 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 266718 Invoke No: 60.00 Total Due ��f'. ,, Date: 09/12/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 : ***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. -------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS /ye fir^ Y lrf.i /_. r off) � /4! ti�' if}� �: s I�%Ci�id (��: �.✓ r e cfl '..r:..-r. Y�Y y _ � _ _ 4,, '��r¢ 1�}a S.f,'�",s.C' 1.{.��`�ti`� � tf. '� q i��,✓��.,U- � .^� Route No. 01 Technician's Name Elba Zelaya Technician's License Number r-;�-(( i I P 1'�� > 09/12/2018 Time In ' 4 D Time-Out 1�,'4.8, �6Date Services Completed Satisfactorily(sign below) Technician's Signature i' '; -=- ✓ -=� "' Customer's Signature X _ J Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001131 „ - 30.00 266718, Invoice No: Total This Invoice: Date o9n2/2ols .Past D:ue Balance:. 30 00 Billing`Phone No 571 2631 w GARY CARTOtal Due 60 00 e, This bill is due and payable. CITY OF CARMEL FIRE DEPT upon receipt: A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. ;..�, p CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 9 08/29/2018 �j SEEABLIG ARAB TERMITE & PEST CONTROL, INC. l�7 'CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 Pi= 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: INVOICE / SERVICE TICKET P.O. No: MAINTENANCE&TRAINING FACILI 4925 E 106TH ST ., SERVICE DtSCRIPTION CHARGES Previous Balance .CE 60.00 CARMEL IN 46033 ` 201-PEST CONTROL 60.00 Phone No: 317-571-2667 Customer No: 4307072 Sales Tax 0.00 265953 nVOICe NO: 120.00 Total Due �; Date: 09/03/2018 ' SPECIAL INSTRUCTIONS $25 Refer a Friend $25 PUTOUT RTU'S ,GENERAL PEST MANAGEMENT Name Phone No. ; r Street Address ; r r City/State/Zip My Name/Account No. -------------------------------- ------- Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS "7j 1..K. Route No. 01 Technician's Name Elba Zelaya- Technician's License Number W 0r-I f t1'L._• Time In f")A 1 Time Out �.'i7 ' ��IZIbate 09/03/2018 Services Completed Satisfactorily(sign below) Technicians Signature Customers Signature X Service Location: f Please tear off and send all payments to: MAINTENANCE&TRAININGFACILARAB Termite and Pest Control Inc. Payment Collected Date 4925 E 106TH ST 4035 Millersville Road CARMEL IN 4603=3 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4307072 Invoice No: 1 2659s3:: Total This Invoice; 60.00- o9/o3i2o1g Past Due Balance:: Date 60 00 Billing Phone"No 317-571-2667 317-571--'r2.667 TOtai DU@ 120 00 ' to - I eM't,.n t.+ �i�1<i .. • CITY OF/CARMEL FIRE DEPT. This bill Is due and payable upon receipt. A service charge of 1'/2% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/22/2018 ^ ^ SEEABUG ARAB TERMITE & PEST CONTROL, INC. ``...CALL l INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 Pi= 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 CARMEL IN 46033 201-PEST CONTROL 60.00 Phone No: Customer No: 4307073 Sales Tax 0.00 Invoice No: 265947 ; „ ,,- Total Due �j,� ,� ., Date: 09/03/2018 SP CIAL INSTRUCTIONS $25 Refer a Friend $25 PUT OUT 6 RTU'S,GENERAL PEST CONTROL MANAGEMENT .Name r t - Phone No. ; Street Address ; t t City/State/Zip My Name/Account No. r r I--------------------------------------I o Material/ Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS S- Route No. 01 Technician's Name Elba Zelava Technician's License Number 7?(C""`"f f 09/03/2018 Time In i -' Time Out I �-�17."Date 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#44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032u�E MAIN ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑Check# Tech Signature Customer No: ;, 4307073 Invoice No 266947 Total This Invoice:, 60.00 Date. '09/0372018 Past Due B'alance'"' 4-20-00-1-, Billing Phone No 317-571-2667 :Total Due f8o 00 } r h; f _<, CITY OF CARMEL FIRE DEPT M This bill Is.due and payable upon recelpt: A service charge of 11/2% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 " ' ''` RETURNED.CHECKS WILL INCUR A FEE. 08/22/2018 ` iiiARAB 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 s MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET 0.0. No: 12502 CARMEL FIRE DEPT HEADQUARTERS I 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sales Tax 0.00 Invoice No: 266701 46.00 Total Due Date: 09/10/2018 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend ' ***DO NOT LEAVE INVOICE*** ` :Name PO#,24198 ' SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE r i , ;Phone No. ENTRANCES,KITCHEN BREAK ROOM r i > Street Address RR,,FOOD STORAGE,DINING AND OTHER AREAS City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST `------------------------------------- o /o pp Material / Product EPA# yy Qtv COMMENTS AND RECOMMENDATIONS } . `-"' 4. _' s`r• £� V 1. ` 4. 'S 1 CYC �`"'C`w 6rr" 1.w.da'j'6'11r1�i.,[,°;.�"; ��.t3.,ri � �:`<.'�' 7 f�/�,�'�8"G,4/�'-�•'�...._ '�i'�w4.�,�.y� i Route No. 01 Technician's Name Elba Zelaya Technician's License Number r/ 17 ( 1 146 09/10/2018 Time In `' ( ✓ Time_Out ' Date Services Completed Satisfactorily(sign below) Technician's Signature �._. r '' " Customer's Signature X t Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUART%AB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash 0 Check# Tech Signature Customer No: 2001129 Invoice No: 266701 Total This Invoice: 46.00 Date: o9/io/2018 Past Due Balance: 0.00 Billing Phone No: 571-2600 5712667 GA TChtal Due: 46.00 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. - _ CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. x$/29/201$ 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 $30.00 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 266700 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 9/18/18 266700 Sta.45 $30.00 1120 101 1120 101 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 Tuesday,September 18,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ^ SEEABUG ARAB TERMITE & PEST CONTROL, INC. CALL 4& INDIANAPOLIS 317 545-1275 GREENWOOD - 317 888-1999 Pi= 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: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#45 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Indianapolis IN 46280 Previous Balance 30-00:&- 20 1-PEST 0-00•.-&-201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 266700 Tota] Due ,P9,,.r'� ;�, 6000'' Date: 09/10/2018 i1 ' "s k` 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. r r ------------------------------------- -- Material / Product r EPA#/� Qty % COMMENTS AND RECOMMENDATIONS i-1 `` ��,Ge ^� `~Wt�p� "11� / t A€ L �° fell"�.U�.{ Ji .roti l�1` t ` a4,1J11-cle {.. l.._.'r t Gl` d '.", ` t ^y�:.lr.�.•�1-r-`^4'—"` .C.),��•�.`�J�� 6.:i�:Cr,�`•i��,.,.'�.:.. f 4 1�� h:'• .i'l 4J1 L D_z&P`t": R {.: L5 e 01 Elba Zelaya Route No. Technician's Name Technician's License Number : 09/10/2018 Time In r': Time_Out ' Date Services Completed Satisfactorily(sign below) Customer's Signature X Technician's Signature g Service Location: _ Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001133 1rlvolce No 266700 . Total This JhVolce . 30.00 09/lo/lois Past Du:e Ba{ance Date 30.00 :13i llifig`P.Oorf6 No 818 3400 „ GARY CART Total Due ,i 60 0 CITY OF CARMEL FIRE DEPT' This bill is due and payable upon'receipt: A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. . -08/29/2018