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333988 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 358491 c; .� ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******120.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 333988 INDIANAPOLIS IN 46205 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 272749 30.00 OTHER CONT SERVICES 1120 4350900 272765 30.00 OTHER CONT SERVICES 1120 4350900 272794 30.00 OTHER CONT SERVICES 1120 4350900 272795 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 vendor# 358491 ' ACCOUNTS PAYABLE VOUCHER ARAB TERMITE & PEST CONTROL IN SUM OF$ 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 272749 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 12/10/18 272749 Pest Control-Sta.45 $30.00 1120 101 Prior Year 1120 101 272765 43-509.00 $30.00 bill(s)is(are)true and correct and that the 12/12/18 272765 Pest Control-Sta.43 $30.00 1120 101 1 Prior Year materials or services itemized thereon for 1120 101 272795 43-509.00 $30.00 12/17/18 272795 Pest Control-Sta.46 $30.00 1120 101 Prior Year which charge is made were ordered and 1120 101 272794 43-509.00 $30.00 received except 12/17/18 272794 Pest Control-Sta.42 $30.00 1120 101 Prior Year 1120 101 Thursday,January 3, 2019 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Location: 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 ❑ Cash ❑ Check# Tech Signature Gustorr er No: 2001133 Invoice No: 272749 Total This Invoice: 30.00 Date 12 10/201 Past.:Duo ,Balance: 30 00 sib 3400. aRY dotal D'ue 60 00 BilIIng.Phone No G CARE 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. 11/23/2018 ^ ^ SEEABU , �ARA'B;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 Annerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600- Service Location: INVOICE / SERVICE TICKET P.O. No.: 12502 CARMEL FIRE DEPT#45 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D 30:00` Previous Balance �' � 01 =j ti `IV Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer NO: 2001133 Sales Tax 0.00 ,I l Invoice No: .272749 Total Due Date: 12/10/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** Name PO#24198 **(ENTRY CODE 8535)**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. r r ----------------------------------------- Material] Product EPA# Qty % COMMENTS AND RECOMMENDATIONS '" 1 7q"'?cam 1`C C,� 'z l�-�� ! 't, 1 - c.o�i U ei�VI Ce C 6s ,fav �' lr RC1 I r _ �� Route No. 01 Technician's Name Elba Zelava Technician's License Number. Time In��Time Out Date 12/ 0/2018 Services Completed Satisfactorily(sign belo. -_ Technician's Signature "` rJl T`� Customers Signature X i ' / •�� SEE' t; ARABTERMITE & PAST CONTROL,, INC. LL. INDIA I NAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 , INDIANAPOLIS, IN 46205 MARION (765).664-6812 AnnerIcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE /SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 3610 W 106TH STSERVICE DESCRIPTION CHARGES Previous Balanc 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00. 733-1480 Phone No. Sales Tax 0.00 Customer No: 2001130 ,.Invoice No:No: 272794 Total Due 60.00 D.-ate: 12/17/2018 SPECIAL INSTRUCTIONS - $25 Refer a Friend $25 CEDE._8535)"--_-SIGN LOGBOOK BOOK - --------- ENTRANCES,KITCHEN,BREAK ROOM, iName . RR,FOOD STORAGE,DINING AREA,OTHER UPON REQUEST :Phone No. ***DO NOT LEAVE'INVOICE***PO#24198 Street Address :Pity/State/Zip My Name/Account.No. -7---------------------------------- Material Product EPA# ty % COMMENTS AND RECOMMENDATIONS 0 0 10 VD D � 4 7T z,L, 'D I. I C 1:5 Q_71.� `cCC-0 -r- Tw t -e z oftcTY -4 Route No. 01 Technician's Name Elba Zelaya Technician's License Number Time In TiAf 12/0/2018 Date Services Completed Satisfactorily.,(sign be)ow) I Z_ Customer's Signature X Technician's Signature. ( --------------------------------------------------- ------------------------------------- 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, tl .,CARMEL IN 46032 : Indianapolis, IN 46205 Pd 0 Cash 0 Check# Tech Signature Customer No: 2001130 InVOickTotal This Invoice: 30.00 -.,No: 172794. Date. I 12i7/2' Pe stDO.e :`bal�n 3 000 60 00. _266TG,* pe; 7�3 1480 -571 BillihaPhone,- _- 0: j Thisbill is-due and payable upon:reCelpt. CITY OF CARMEL FIRE DEPT 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. 11/23/2018 - SEE ARAE TERMITE PEST CONTROL, INC. INDIANAPOLIS INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 Pi= 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.®. No: 12502 CARMEL FIRE DEPT#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 'i C;i 30.00 CARMEL IN- 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 Invoice No: 272795 Total Due 60.00 Date: 12/17/2018 SPECIAL INSTRYCTIONS '� $25 Referla Friend $25' ***LO NOT LEAVE,INVOICE*** Name a PO#24198 I . r **(ENTRY CODE 8535)*f'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# Q,ty % COMMENTS A D RE OMMENDATIONS , _A_ a 3 j'7. s f ( _`. '-.-ATT v F07 F7777 U I%1/kt�r I �,r c. ;e I� :_%( sM 01 Elba Zelaya Route No. Technician's Name . Technician's License Number t 12/f /2018 Time In ( Time-Out Date Services Completed Satisfactorily-(Qgn below) Technician's Signature ( � !�\ Customer's Signature X _.,✓ r ��—_ ------s 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 FNT 46032 . Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# z.. Tech Signature Customer No: 2001134 Oy Invoice.No: - 272795 , Total This Invoice: 30.00 12/17/2618 Pa-Date: st .Due'Ralance: 30.00 Billing,Phorie No: 571 2625 571=2600 GARY cAlt Ectal. Due: 60.00_ 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 IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/23/2018 SEE ABUGARAEftERMITE & PEST CONTROL, INC, ...CALL 4J2 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. N®: 12502 CARMEL FIRE DEPT #43 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance `E 30:00-- CARMEL IN 46033 �3��'. 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 272765 Total Due 1�g 6� 60:00 Date: 12/12/2018 SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE*** ' PO#24198 - Name **(ENTRY CODE 8535)** SIGN LOG BOOK Phone No: ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. -' 1 I --------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS fiY�.\.v'~'�."F`�.f `t fJ L dSi(c✓i{,J C "r ` --/ ' '�� Y 44.T-.,�..C.-C"t.:`£ 4.,. , r.i� .%e'^ a ..j•�yt � f y^La ,p�v a..rl. Route No. O1 Technician's Name Elba Zelaya Technician's License Number Time In' �` l ` Time Out ' Date 12/12/2018 Services Completed Satisfactorily(sign-bel6w) g% Technician's.Sigriature Customer's Signature X ,f Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected pate 3242 E 106TH ST 4035 Millersville Road CARMELIN 46033 Indianapolis, IN 46205 Pd [] Cash ❑ Check# Tech Signature Customer No: 2001131 166ice'No: 27276s Total This invoice.: 36.0011 date. 12/ 2/20j 8 " " Past,Due;Balance , 3o00x.... .. ` Billing Phone No 571 2631 GARY CAR Etat Du.e 60 00' c 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 CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.. 11/23/2018