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Home My WebLink About333699 12/19/18 {ur c�9M CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******156.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 333699 INDIANAPOLIS IN 46205 CHECK DATE: 12/19/18 troy+co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 272720 78.00 BUILDING REPAIRS & MA 1093 4350100 272799 78.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 156.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Involce Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 272720 4350100 $ 78.00 Board Members 12/4/18 272720 Pest Control MCC 50743 $ 78.00 1093 272799 4350100 $ 78.00 12/17/18 272799 Pest Control MCC 50743 $ 78.00 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 $ 156.00 Total $ 156.00 December 14,2018 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 Payable Coordinator Clerk-Treasurer Title .- .® SEEABUG ARIARTER ' 'ITE �c .� �T'' ��®L INC ...CALL A, .R. a., ,_ _ INDIANAP 6.8 (3.17•) 545-1275 GREENWOOD (317) 888-1999 4035_(1JlICLERSV'ILLE ROAD ANDERSON (765) 642-4208. INDIANAPOLIS) 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: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E � Previous Balance ; CARMEL IN 46032 201-PEST CONTROL 78.00 Phone No: 848-7275 573-5254 DEC 1 4 2018 Customer No: 2001347 _. ---- Sales Tax 0.00 -- 272720 4 BY: . _^.� _ Total Due 234.-00-'--" Date: -12164/2018 - - SPECIAL INSTRUCTIONS ':$25 Refer a Friend ' LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM Name LOG BOOK IN MAINTENANCE OFFICE*/GET KEYS I i SERVICE:RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA Phone NO. MAIN BLDG/ANNEX:RESTROOMS,ENTRANCES,KITCHENS Street Address ; City/State/Zip My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 1_,!.� %� t<•-�- `,, ,� � { �' J'r.-- � ,i.� �.��l•� :.�.a.,I C• I =';,, ��'C";" 1 sr w.._>r<.t .1 r , 1 L �;',C.: , r, t.. 7,.:4.i .f:.; C_ t s°�, '•x,r�,� t 1. i•.,;. .y..--.�_.i Route No. 01 Technician's Name Elba Zelaya Technician's License Number J [- r -• 4;7{? r:. -' ;r 12/04/2018 Time In �.° Time Out z; Date Services Completed Satisfactorily,.(sign;below) ` Technician's Signature _: �s` x'' - - ' Customer's Signature C ° r Service Location: Please tear off and send all payments to: U MONON CENTER PARK ,< ARAB Termite and Pest Control Inc. Payment Collected Date X235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Customer No: 2001347 invoice No: 272720 Total This Invoice: 78.00 Date: 12/04/2018 Past Due Balance: -1-56.00— Billing Phone No: 848-7275 573-5254 Total Due: .,234.00,'" : MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will,be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/23/2018 •• SEE ABUG 7� `r- 4A AB TER-MITE' .PE_ T_CONTROL, INC, "'CALL -,INDIANAPOLIS_�(817) 545-1275 GREENWOOD (317) 888-1999 4035-MILL-ERSVILLE ROA® ANDERSON (765) 642-4208 INDIANAPOLIS;'IN 4'6205""", MARION (765) 664-6812 :.:. . - - - American Owned and Operated Since 1929 - vv .Seeabug.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance , ' T. '��'i � 156.00 -_-- R s 201-PEST CONTROL 78.00 Phone No: 848-7275 573-5254 DEC 1 4 2018 Customer NO: 2001347 -_ Sales Tax 0.00 Inv_oic® No: _ - _ 272799-- - ' B%: _ Total Due 234.00 Date: 12/17/2018--- SPECIAL INSTRUCTIONS $25 Refer a Friend ' 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 r City/State/Zip q My Name/Account No. -------------------------------------- Material / Product EPA# (qty % COMMENTS AND RECOMMENDATIONS r 1`'�✓I i i^ Z f,Z 77 R,(' /t rilj�^.yl�}rj , ! ryijl 7p1 Z.{/ .l,t'� �•r 6'. s. t:'_t� �1 !°lFt,,{:...(' Y�!(7,1..�f`%`[�(.�%'1� '�14i L.� .ti .(. J t t1 I O1 Elba ZelayaTechnician's 1 Route No. Technician's Name License.Number - 12/15/2018 Time In Time_out.- Date Services Completed Satisfactorily/(sign below)/ / Technicians Signature �- -. 7"-� Customer's Signature X �,, I1 ' ................... �__, - .................... ......................................r ... (✓ 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# `4 Tech Signature Customer.No: 2001347 Invoice No: 272799 Total This Invoice: 78.00 Date: 12/17/2018 Past Due Balance: 156.00. Billing Phone No: 848-7275 573-5254 Total Due: 234.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1235 CENTER PARK E a charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/23/2018