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Home My WebLink About331470 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 358491 4� 4 ® ONE CIVIC,SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********90.00* la CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 331470 v RroN'c�r, INDIANAPOLIS IN 46205 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 269317 30.00 OTHER CONT SERVICES 1120 4350900 269611 30.00 OTHER CONT SERVICES 1120 4350900 269612 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE & PEST CONTROL IN SUM OF$ 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 $90.00 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 269611 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 10/22/18 269611 42 $30.00 1120 101 1120 101 269317 43-509.00 $30.00 bill(s)is(are)true and correct and that the 10/22/18 269317 43 $30.00 1120 1 101 1 materials or services itemized thereon for 1120 101 I 269612 I 43-509.00 I $30.00 10/22/18 I 269612 I 46 $30.00 1120 101 which charge is made were ordered and 1120 101 received except Monday, October 22,2018 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 SEE ABUG ARAB TERMITE & PEST CONTROL, INC ...CALL 499 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#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 269612 Invoice N0: Total Due Date: 10/15/2018 SPECIAL INSTRUCTIONS ' $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** r 1 PO#24198 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. --------------------- ---------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r1�f i,�lj I/L.); r U,i i i{ 1. i , ��.I ...�._.. ' a 1 f F i�.;'�-:.T;\ 1 .,, { _l�r ,f" r? ,• _ \ ' l._� t .r a ,x .%i` •.('r. �R` .:-.r ....n.'!„<..y!"S.• � 'L 1�1 .- ,i.. (.{,aD 1;`�, 01 Elba Zelaya Route No. Technician's Name Technician's License Number 10/15/2018 Time In r Time-Out - Date Services Completed Satisfabtorily(sig below) Technician's Signature d. - ,`{ti Customer's Signature X ”J�(21` -- 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 ❑ Check# Tech Signature Customer No: 2001134 Invoice No: 269612 Total This Invoice: 30.00 10/15/20182ols -Past Due.•Balahce -• '30.00 Date: Billing P.,.hone'No 571-2625,57I 2600 GARY CART I Otai'. DUG::• 60.00' 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. 10/03120-18 ^ SEEABUG ARAB TERMITE & PEST CONTROL I,NC• ...CALL , . 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., CARMEL Previous Balance „~3-0' IN 46033 ;007t 1:7'"- 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 _ 269317 Invoice No: Total Due ,, :60.100 Date: 10/10/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 , ***DO NOT LEAVE INVOICE*** PO#24198 - Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST r r City/State/Zip My Name/Account No. r Material / Product EPA# Qty %gg ' 33 COMMENTS AND RECOMMENDATIONS ✓6 {4�. -7:!--t/J I p 7 q 2 6),jA' fj.4 s�.�5 t ,{,..sem,L.' �;v...• f r'p"' .... P.t._:d l �i'_.- e...'e f� "t 9 r, �p v,.,-s...tar�3�. S 0(/ 01 Elba Zej ta' 3 cd Route'No. Technician's Name laya Technician's License Number - � 1�� ! Time In g x ' �.r e Time Out € _N Date 10/10/2018 Services Completed Satisfactorily sign..be�law) a..:_� Yy, �... � _„ � �• it t�.�Y �+.'�� Technician's Signature `4f. '`��¢ "` '�.�,.� _ � Customer's Signature X =r ' 4 Service Location: ' CARMEL FIRE DEPT #43' Please tear off and send all payments to: _. ARAB Termite and Pest Control Inc... payment Collected Date 3242 E 106TH ST 4035 Millersville Road t'CARMEL.,, IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check- # Tech Signature Customer No: 2001131 -Invoice No: . 269317 :Total.This.;lr voice: ;o:oo Date olo/2oi8 Past''Due;,Balance :. X3:0 oa Billing Phone No. 571-2631 GARY CART �`Otal,Dll$ 60 00 'r g'.. t V? , 6 This bill is due and,payable upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 1'/2% per month will be ► s 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 10/01/2018 ^ SEEA BUG 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 _ American Owned and Operated Since 1929 www.se.eabug het MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 3610_ W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance q r30.00 CARMEL IN 46032 ;}L 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 269611 Total Due 10 60.00 Date: 10/15/2018 SPECIAL INSTRUCTIONS % % ***DO NOT LEAVE INVOICE***PO 424198 SIGN LOG BOOK - �- .Name ENTRANCES,KITCHEN,BREAK ROOM, 'Phone No. s RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST 1 1 City/StateFZip My Name/Account No. r 1 ------------------------------------- o Material / Product EPA# Q /o Qty COMMENTS AND RECOMMENDATIONS lit/0 "v 3 �s r .2 �. „ 3`!• !' ti^e J� `�"! Z'..�'1 t W "`a$ '� 'c)c)(J �5t6y <l.-1^•'{ •'C r� Elba Zelaya *y� Route No. 01 Technician's Name Technician's License Number ` f I t' �.�.�s r? ' :- .= 1o/"-",/2018 -'•.- Time In "` Time Out. Date i Services Com leted Satisfactoril si n b0I6w s Technician's Signature %' �~ Customers Signature X 4*.c._ "._ f 1 Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected pate 3610 w 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 2001130 Tech Signature 269611 Total This-Invoice:.. 30.00 Invoice.No! Date ;10/15/201.8 Past Due Balance;,, 30 00 Billing Phone No 73371480. `' 571-2667 GAr �Tbtal Due 60 00 CITY OF CARMEL FIRE DEPT'" This bill is due and payable upon•receipf. 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. 10/ 3/2018