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Home My WebLink About332910 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******134.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 332910 INDIANAPOLIS IN 46205 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 272032 78.00 BUILDING REPAIRS & MA 1125 4350100 50741 272718 56.00 2018 ANNUAL PEST CONT ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 134.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 272032 4350100 $ 78.00 Board Members 11/19/18 272032 Pest Control MCC 50743 $ 78.00 50741 P 272718 4350100 $ 56.00 12/4/18 272718 Pest Control AO 50741 $ 56.00 1 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 November 30,2018 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 20Accounts Payable Coordinator Clerk-Treasurer Title SEE �Q,F ,H TER1� _ TE & E_ST_C0NTROL,_INC. iii _ INDIANAPOLIS (317)_545-1275 GREENWOOD (317) 888-1999 40 53 MILLERSVILLE ROAD _ ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amerlcan Owned and Operatod Since 1949 www.seeabug.riet MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 78.00 CARMEL IN 46032FBY.NOV " _201-PEST CONTROL6 2018 l 78.00_] Phone'No: 848-7275 573-5254Sales Tax 0.00 Customer,No: 2001347 —272632- Invoice No: _ _ . _ _ _f Total Due 156.00 _-1--1/'I9/201;8- _.1 D$'he: SPECIAL INSTRUCTIONS $25 'Refer a Friend $25 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 Phone No. MAIN BLDG/ANNEX :RESTROOMS,ENTRANCES,KITCHENS Street Address ; r City/State/Zip My Name/Account No. ------------------------------------- M / Product ,_TEPA#�a'.1 Qty %, COMMENTS AND RECOMMENDATIONS , I r tti / r 1 �i Gl.:�f.' '1% f:.. 3 w 'i •�./�! .� If�t �/V�/`)YC.,,.� /N. 7!irL'(...—,. :.�'.f r. L%l;"✓i l i;Y I _:.j ,�1 to Vie.' off,{�+'t_t^,_1_•,?:t� E_ <'Ll °e`1?1 l 4i `l .tA. 0..,3..,fi,it.; f�Y' k.'.'v P t 21`:' ,ate r` ✓�•2/c75 1- � 1 r 1 �f��:�� ,.[,l��_i dv 7t' �'1�'' �•�{—�4'.-i_� d.C. .�d � Elba Zelayaq�w Route No. 01 Technician's Name Technician's License Number 'TR O18 In Time Out.. Date 11/1• 2018 Services Completed Satisfactorily (sign below) Technician's Signature cwt` 0.~ ~~% w Customer's Signature X 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# Customer No: 2001347 1 Tech Signature Invoice No: 272032 Total This Invoice: 78.00 Date: 11/19/2018 Past Due Balance: 78.00 Billing Phone No: 848-7275 573-5254 Total Due: 156.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be t charged on accounts past 30 days.CENTER PARK E } CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/09/2018 ^ ^ SEE ABUGqR:AR°°,;a -E'R�iiIT;E:,&=_PEST CONTROL, INC. ...CALL INDIANAPOLIS (3'1`7)`545.1275 GREENWOOD (317) 888-1999 4035-MiLLERSVILLE ROAD ANDERSON (765) 642--4208 INDIANAPOLIS;--IN„46205 MARION (765) 664- 812 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 SERVICE DESCRIPTION CHARGES 1411 E 116TH STPrevious Balance - 56.00_-._ __ CARMEL . Vii.,_,-:, 1N 46032 201-PEST CONTROL NOV 3 0 701� �—`�"r'- '56:_0_0_ '1 Phone No: 317-573-4026 -- Customer No: 4202759 Sales TaxBY: 0.00 - f Invoice-Nb::_:_ ___Z72718 J Total Due , ,! :�` 11.2:00- - r'';, , 5' _ - -----_--- — -- - SPECIAL INSTRUCTIONS $25 Refer a Friend $25 GENERAL PEST CONTROL IN&AROUND MAIN Name BUILDING AND ATTACHED GARAGE r r Phone No. ; Street Address City/State/Zip My Name/Account No. --------------------------------------- r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS t 9 ^lit 4 / 7 l r-` 1 •.: ..i 1 I f ..�,t ,✓I $ 7 .yT"% ., ".- ;i t ',ti('{_ r ii.r" �-r i r Y;-F' i •i_. .. 1+ .-t i. • _,`l(,rr - + lY.. 1 i l_ .. 1._ .V' .'Y i .+t L,L• 1- i i.r 1 (+� Route No. 01 Technician's Name Elba Zelaya Technician's License Number Time In Time_Out Date 12/04/2018 Services Completed Satisfactorily(sign below) Technician's Signature ' =, _e- -I ~ u Customer's Signature X } t��a �1f:'' -_ �f' y Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATIOUAB Termite and Pest Control Inc. Payment Collected Date r _ 1411 E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4202759 Invoice No: 272718 Total This Invoice: 56.00 Date: 12/04/2018 Past Due Balance: 56.00 Billing Phone No: 317-573-4026 Total Due: 112.00 ,. CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/23/2018.