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Home My WebLink About331127 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 358491 ® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******196.00* :q ;?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 331 127 y,��oN�°'` INDIANAPOLIS IN 46205 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 268171 60.00 OTHER CONT SERVICES 1120 4350900 268176 60.00 OTHER CONT SERVICES 1120 4350900 269001 30.00 OTHER CONT SERVICES 1120 4350900 269301 46.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I ARAB TERMITE & PEST CONTROL N SUM OF$ 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 $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 268171 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 10/10/18 268171 Sta.44 $60.00 1120 101 1120 101 269001 43-509.00 $30.00 bill(s)is(are)true and correct and that the 10/10/18 269001 Sta.45 $30.00 1120 101 materials or services itemized thereon for 1120 101 268176 43-509.00 $60.00 10/11/18 268176 CTC $60.00 1120 101 which charge is made were ordered and 1120 101 269301 43-509.00 $46.00 received except 10/11/18 269301 Sta.41 $46.00 1120 101 1120 101 Friday, October 12,2018 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 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT HEADQUARTERS 1 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sales Tax 0.00 Invoice No: 269301 Total Due /1 �, -92"60' Date: 10/08/2018 SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE**,* r r PO#24198 . Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ; 'ENTRANCES,KITCHEN,BREAK ROOM, 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 �f Material / Product EPA#t�) Qty /o COMMENTS AND RECOMMENDATIONS) ' , c iJlt '7 Itt: AI I { Y��rr`r i t! r�:fit `,�;t f.c7�;t � f �>q'{-Zl: ,lrf,t.;.or'js r1, „ ^C-1 \ i�Y% �l 01 Elba ZelayaG� ( L[ Route No. Technician's Name Technician's License Number _ % �' Time In Time Out Date 10/08/2018 Services Completed Satisfactorily (sign below) Technician's Signature '114"',14"' Customer's Signature X" Service Location: se tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTE>g�j ARAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 2001129 Tech Signature Invoice No: 269301 Total This Invoice: 46.00 Date: 10/08/2018 Past Due Balance: 46.,00.w...- Billing Phone No: 571-2600 571-2667 GA Z6tal Due: 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. 107,0-1/2018 Ilk SEE ABUG�99 : .... ARAB TERMITE & PEST CONTROL, INC. "'CALL INDIANAPOLIS ..317 545-1275 GREENWOOD 317 888-1999 Pam,: ' 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 DESCRIPTION CHARGES- CARMEL Previous Balance E IN 46033 201-PEST CONTROL 6.0.00 Phone No: 317-571-2667 Customer No: 4307072 Sales Tax 0.00 InvoicNo: 268176 e Total Due Date: 10/01/2018 SPECIAL INSTRUCTIONS Friend$25 Refer a $25 PUT OUT RTU'S , GENERAL PEST MANAGEMENT 1 1 - 1Name I r Phone No. ; 1 1 Street Address ; 1 1 City/State/Zip My Name/Account No. 1 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 7 �l(�, , r3� 7 t (.✓} ? t {� ti �G J j t rc*.k' t. y'_ 1 '� � L)�- r" C.A t •r v v+..Ch 4" i .r t'_L+4 zG.gtp ' 41f Li.UCt ' Route No. 01 Technician's Name Elba Zelava Technician's License Number r- �% ( � ~L ill1 ~i "' 10/0 18 Time In Time Out fM� -r Date ��g Services Completed Satisfactorily(s gibe ow)�r Technician's Signaturey'> Customer's Signature X �w Service Location: - Please tear off and send all payments to: MAINTENANCE&TRAINING FACILT RAB Termite and Pest Control Inc. Payment Collected Date. 4925 E 106TH ST 4035 Millersville Road CARMEL. * ARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer.No: 4307072 Invoice No 268176 Total This Invoice 60.00 Date .10/01/Zo i B - :. Past Due Balance< 0 00 ,y B+llmg Phone,,No 1� 57I 2667 317'571 2667 Total Due 120 00 CITY OF.CARMEL FIRE DEPT. :This bill is due and payable upon receipt. A service charge of 1'1/200 per month will be s.. 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/21/3018 SEE ABUQ`' ARAB TERMITE & PEST.CONTROL, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 mm 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#45 INVOICE / SERVICE TICKET % P.O. No: 12502 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance ! 30.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 2001133 Sales Tax 0.00 Customer No: Invoice No: 269001 ( (Total Due 60.00 ,r�%, �t �= !i Date: 09/28/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 , ***DO NOT LEAVE INVOICE*** PO#24198 `I - Name 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. rk u- 1 - 1 Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS l f y't6,'Zi ��L�" `.. �✓��,"�.. 1'`.J� ?' �,/t_ra:.c:..;�'C"d:J�.�'. �'"'i7`?' Y i`'7.,t � ''_—" ��r:�i�.....1� fC3;��„;!{�e�,' 6 Tu Route 01 Elba Zelay i l Route Na Technician's Name � Technician's License Number Time In /' 1 �� -09/28/2018 Time Out f i '- Date Services Completed Satisfactorily(sign below) Technician's Signature .. r' 1. Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#4s 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 Lnvolce.No: 269001 Total This Invoice:� . 30 00 Dater`/� ° � Past Due Balance: 30 00 818 3400 GARY CART i�Otal DUe 60 00 Billing Phone No f 7' CITY OF CARMEL FIRE DEPT This,bill Is dine and payable upon.,receipt:.-, A service charge of1'/z% pet month will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 ha i i- . RETURNED CHECKS WILL INCUR A FEE. 09/28/2018 SEE ABUG ARAB TERMITE & PEST CONTROL INC ..,CALL ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765):642-4208 Pi= 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 CARMEL IN 46033 Previous Balance :'%+{ Z. 4 p. 60.00 201-PEST CONTROL 60.00 Phone No: Customer No: 4307073 Sales Tax 0.00 268171I Invoke N0: Total Due i� 120.00 Date: 10/01/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 �1 PUT'OUT 6 RTU'S,GENERAL PEST CONTROL MANAGEMENT r r Name r r Phone No. r r Street Address ; r r City/State/Zip My Name/Account No. 1 r ----------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS f� ed >` ;Q�..� .�f<;� 1 "C>c 1 C'l9 j `` 1t si�`V'I r`,.�� 1 0Elba ZelayaTechnician's Route No. Technician's Name License Number 1 ! ., ..^ - . , ` Time In '=' Time Out 10/01/2018`_f Date Services Completed Satisfactorily(sign, eqw)-- 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 5032 E MAIN ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4307073 Invoice No: .268171 Total This Invoice.: Y.. 60.00 . . . 6o 10/01/20,18 . -Past Dhle Balance:: 00 Date: Billing Phone No 3i7-571 2667 Totaf�Due - 120.0 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of-1'/2% per month will be a` 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/21/2018