HomeMy WebLinkAbout333437 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 358491
® w ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******120.00*
?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 333437
INDIANAPOLIS IN 46205 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 272705 60.00 OTHER CONT SERVICES
1120 4350900 272714 60.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARAB TERMITE & PEST CONTROL IN SUM OF$ 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
$120.00
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
272714 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 12/11/18 272714 CTC $60.00
1120 101 1120 101
272705 43-509.00 $60.00 bill(s)is(are)true and correct and that the 12/11/18 272705 Sta.44 $60.00
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday, December 11,2018
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
'f
SEEABUGARAB TERMITE & PEST CONTROL, INC.
...CALL. r INDIANAPOLIS •317�`'545-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON . (765) 642-4208
Pam 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:
CARMEL FIRE DEPT#44
SERVICE DESCRIPTION CHARGES
5032. E MAIN ST
CARMEL Previous Balance 0 e t:)�a. ' "120:00"
46033
201-PEST CONTROL 60.00
Phone No:
Customer No: 4307073 Sales Tax 0.00
i
Invoice No: 272705
I, Total Due j f�.kt� -:, , �'+ 180.00'',:
Date: 12/03/2018
SPECIAL INSTRUCTIONS
$25 ; **(ENTRY CODE 8535)**PUT OUT 6 RTU-S,GENERAL PEST CONTROL
Name MANAGEMENT
r
Phone No.
Street Address
City/State/Zip
My Name/Account No.'
----------------------------------------
Material/ Product EPA#�� J Qty %( COMMENTS AND RECOMMENDATIONS
V...:� <`i".��;n/ G w' /, 1/C� Ai •� C/ 'i�.� i/�t�('` �� k I�/;d r f' `j I ! l F .1i�;!_, '. �•
i
Route No. 01 Technician's Name Elba Zelava Technician's License Number
_1
Time In + ` Time Out . .j % Date 12/03/2018 Services Completed Satisfactorily (sign below)
Technician's Signature qtr"i r Customer's Signature X 11'
Service Location: Please tear off and send all payments to:
CARMELTIRE 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...
272705 Total This Invoice: 60.00
Date
12/03/2018Past Due Balance:. zo:oo-11
317-s�i-266 Total Due: rso:oo r i: �
Billing Phone No: .
This bill is due and payable upon receipt.
CITY'OF CARMEL FIRE DEPT
° A service charge of 1'/2% per month will be
2.CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/23/2018
^ SEEABUG , , AR/� 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.seeabug.net ' MUNCIE (765) 282-7600
Service Location: INVOICE SERVICE TICKET P.O. No:
MAINTENANCE&TRAINING FACILI.
4925 B 106TH ST '
SERVICE DESCRIPTION CHARGES
Previous Balance
-CARMEL IN 46033 4,
201-PEST CONTROL 60.00
Phone No; 317-571-2667
Customer No: 4307072 Sales Tax 0.00
Invoice No: 272714 '
Total Due ;'�;,.Y.4 ',' r..,l< `f --180:00
Date: 12/03/2018
SPECIAL INSTRUCTIONS
$25 Refer a Frie,nd $251
PUT OUT RTU'S,GENERAL PEST MANAGEMENT
Name
r r
Phone No.
Street Address
City/State/Zip
My Name/Account No.
r r
r r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
i - r _ G: c:.•
�,? i t
'C f..._j'✓d�F..� ,.%i?' � �_�.
_j._ ,• "r `"l f '� � Fw' _�'-'� i^ �r c, ). 7 t �_fi '4 r
'.
Route No. 01 Technician's Name Elba Zelava Technician's License Number >'` i i tA, `-ii
Time InTime Out Date 12/03/2018 Services Completed Satisfactorily,(sign below)r
Technicians Signature '`''-�� �" '` r - Customers Signature X
Service Location: Please tear off and send all payments to:
MAINTENANCE&TRAINING FACIWA AB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST'' 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4307072
lrivoice:No r, 272714 Total.Thisinvoice,:.,, 60.00
Date 12/03/2018 DO ( '
Fas#.Due Bafance .120
Billing Phone No 3.17 571 2667 317-571-266 :T .Dine:
CITY`OF CARMEL FIRE DEPT.
This bill is due and payable upon receipt.
A service charge of 11h% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
'- CARMEL 1N 46032
RETURNED CHECKS WILL INCUR A FEE.
11/23/2018