HomeMy WebLinkAbout330558 10/02/18 r
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! CITY OF CARMEL, INDIANA VENDOR: 358491
j:® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********60.00*
� ,�� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 330558
.•y,�TON�.` INDIANAPOLIS IN 46205 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 267408 30.00 OTHER CONT SERVICES
1120 4350900 267409 30.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARAB TERMITE& PEST CONTROL IN SUM OF$ 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
$60.00
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
267408 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 9/25/18 267408 42 $30.00
1120 101 1120 101
267409 43-509.00 $30.00 bill(s)is(are)true and correct and that the 9/25/18 267409 46 $30.00
1120 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Thursday, September 27,2018
David Haboush
Fire Chief
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
r
^ SEE ABUG ARABTERMITE & PEST CONTROL, ,INC.
...CALL 499INDIANAPOLIS 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: 12502
CARMEL FIRE DEPARTMENT#42 INVOICE /SERVICE TICKET P.O. NO:
SERVICE DESCRIPTION CHARGES
3610 W 106TH ST i� 30
Previous Balance s �O r,-
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 733-1480
s
Customer No: 2001130 Sales Tax 0.00
Invoice No:
267408 Total Due
Date: 09/17/2018
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ***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.
r 1
-------------------------------------- o
Material / Product EPA# Qty !o COMMENTS AND RECOMMENDATIONS
C1 :fi,i.r.A('.., C. 1'' —X e .` V"-'• E E t .f, �_.�:
t 1 :i titi t. 7e >--vac C
Route No. 01 Technician's Name Elba Zelava. Technician's License Number r'•t� r '? .tilt-�
Time In. j t ib Time Out ILI �'`> Date 09/17/2018 Services Completed Satisfactorily(sign below)
' r
Technician's Signature JA j-�f"'� Customer's Signature X
Service Location: _ Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT 942 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
0
267408 3 :00
Invoice-No Y
Total This nvolce
;09/17/20 8 ..
`,pate Past Due Balance:;
y s7i=2667 Ga@tai. Due. : 60 00
Billing Phone No 733=1480 °r
CITY OF CARMEL FIRE DEPT This,bill Is due,and payable upon receipt.
A service charge of 11/2% per month will be
r charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
09/05/2018
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 7929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. NO: 12502
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance .'A; r ; 28.00
CARMEL IN 46032 r�!.`�
201-PEST CONTROL 30.00
Phone No: 571-2625 571-2600
Customer No: 2001134 Sales Tax 0.00
Invoice No: 267409 i'
Total Due �;�: ; :' 1 ;�; (;,:_,� 58.00
Date: 09/17/2018
SPECIAL INSTRUCTIONS
$25 Refer a Friend '25 ***DO NOT LEAVE INVOICE***
Name PO#24198
r i 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 %J COMMENTS AND RECOMMENDATIONS
^.. .3 ,,.. '''i'+' .•�..,. rn yf J.. ,.r' t i, +; - ! ,.�,, t .•t i .r'=r: ( y t'
r vM0,r f.
Route No. 01 Technician's Name Elba Zelaya Technician's License Number i
Time In ; 7`: °I Time Out ° ( : I ) Date 09/15•/2018 Services Completed Satisfactorily(sign below)
Technician's Signature . Customer's Signature X Z .
- —- - ----
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 El Check#
Tech Signature
Customer No: 2001134
• .Invoice No: 267409. Total This-Invoice: 30.00
Date:
Past,�Due Balance:
09/1.7/2018
. 28.00 .��
Billing Phone No 571-2625,-57,1 2600 GARY CART Otal Due 58 00
.' CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt:
A service charge of 1112% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
` CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
09/05/2018