The URL can be used to link to this page

Home My WebLink About333015 12/11/18 `%^��p''� CITY OF CARMEL, INDIANA VENDOR: 358491 ' J •: ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********90.00* :9 ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 333015 b,�*oN�o. INDIANAPOLIS IN 46205 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 271722 30.00 OTHER CONT SERVICES 1120 4350900 271740 30.00 OTHER CONT SERVICES 1120 4350900 272027 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ 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 272027 43-509.00 $30.00 I hereby certify that the attached invoice(s),or 11/27/18 272027 42 $30.00 1120 101 1120 101 271740 43-509.00 $30.00 bill(s)is(are)true and correct and that the 11/27/18 271740 43 $30.00 1120 101 materials or services itemized thereon for 1120 101 271722 43-509.00 $30.00 11/27/18 271722 45 $30.00 1120 I I 101 I which charge is made were ordered and 1120 I 101 received except Monday, December 3,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SEE AB ARAB�TER�MITE & PEST CONTROL,. INC: ...CALLL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 ARM 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 DEPT#45 INVOICE / SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE.D SERVICE DESCRIPTION CHARGES Indianapolis 46280 Previous Balance ;toy , r 30.00 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001.133 Sales Tax,.,, 0.00 271722 Invoice No: Total Due60.00 Date: 11/12/2018la'.�`t SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK r t , Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER City/State/Zip AREAS:UPON REQUEST My Name/Account No. r 1 , 1 1 Material/ Product h EPA# Qty % COMMENTS AND RECOMMENDATIONS O 1 Elba Zelaya Route No. Technicians Name Technician's Lic�enselNumber Time In Time O.ut `'' j� 11/12/2018 ` r', 4 t L) Date Services Completed Satisfactorily(sign;belo W) �echnician's-Signature— -, P — � - Customer's Signature X - . Service Lobation:' .l 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 0 Cash.❑ Check# Customer No: 2001.133 Tech Signature 2711.22 Total This Invoice 30.00- + Invoice,No:,,.; x 30,00","` h 11/12/20.1.8 x( Past Due Balance- `Date u{ ..., Billing 9. Pone No 818 3400 r GARY cA'Rbtal Due 60 00 S i1 j 'f ¢-...� f n h.i'.• k ):.kw. .S ''tN.}..{a. -s Y. ..n{i i 3 CITY OF CARMEL,FIRE DEPT _ _ This bill'is due and payable'up"on receipt. y° r A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.. t CARMEL IN 460`32 '' RETURNED CHECKS"WILL INCUR A FEE. 11/07/2018 , ^ ^ SEE ABUG ARAB TERMITE & PEST .CONTROL, INC. UU ...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 9929 www.seeabua.net ..MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 12502 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 ;{ Customer No: 2001131 Sales Tax 0.00 Invoice No: 271740 Total Due 60.00 Date` 11/14/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 **ADO NOT LEAVE VE INVOICE*** - PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND r r Street Address- OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. r , Material / Product EPA# Qly 0. COMMENTS AND RECOMMENDATIONS 71 1�J-tj___( Y4 1t a' ( irca.c'l.�. , Q ILIA,! ll�.r e., ► 1 ow0vr., O1Technician'sTechnician's Route No. Name Elba ZelayaLicense Number " Q b ? ( 11/14/2018 Time In Time Out Date Services Completed Satisfactorily(sign:below) Technician's Signature �� _ Customer's SignatureX_- - �f ... ...... ................................. ....... Service Location Please tear off and send all payments to: X CARMEL FIRE DEPT #43" ARAB Termite and Pest Control Inc. `-payment Collected 'Date 3242 E 106TH ST 4035'Millersville Road CARMEL %`_. IN' 46033 Indianapolis, IN 46205 Pd ❑ Cash, ❑ Check# Tech Signature Customer No: . 2001131 .Invoice No 271740: Total This Invoice: 30 00 ., Date 11/14/2111"s Past Due Ballance 30 00 571' 2631 'X ,1GARY CARTOtal 'Dl�e , Bll ing Phone No 60 00 fl Y t CITY'OF CARMEL FIRE DEPT Thls blllrls 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 46033 RETURNED CHECKS WILL INCUR,A FEE. 11/07/2018 ^ SEE ABUG, ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 jj 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: 12so2 CARMEL FIRE DEPARTMENT#42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30 00: CARMEL � IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 2001130 Sales Tax 0.00 Customer No: f Invoice No: 272027 Total Due Date: 11/19/2018 SPECIAL INSTRUCTIONS Refer a Frie • ***DO NO_T_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. ti r r _ a M terial / Product EPA# Qiy % _,. iCOMMENTS AND RECOMMENDATIONS 1 ( {,t, r=( G(,�Y r`• C"(')��' `��. .�C �-!-Q1'U..��,�,C I��-=c`'.i�_ t--�.�I'+�'�,..J �,�:�rt+ t(� (i�;l"�.�:) �,f,�c',ri I Q_ 1 Route No. O1 Technician's Name Elba Zelaya Technician's License Number "`��` - r),.- ;i l.i r 11/19/2018 Time In Time Out j J Date Services Completed Satisfactorily(sign'below)- M — - -s ._._ Customer's Signature-X-,' ignature-X- Technician" gnaure - - --- . - - - _ - - - Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ',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 3000,272027 . . - Total This Invoice: Involce:No 1`1 19/2o;ra r Past D.ue Balance: o oa ° , Billing Phone No 73'3-148060m ?- 671.2667 Gactal Dine oo r " ; 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 CIVICS DARE charged on accounts past 30 days. Q 4 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/09/2018