HomeMy WebLinkAbout192265 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $82.00
CINCINNATI OM 45274 -2592 CHECK NUMBER: 192265
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 26971 1273254 82.00 PEST CONTROL -CITY HAL
SA# 1174211 Date Printed 11/16/1O
W10:11: 1O42630129O j
0 INITIAL SERVICE
Ll REGULAR SERVICE
U EXTRA SERVICE
11-1 O DUPLICATE
xa
BRANCH ACCOUNT RT. TELEPHONE GRID S. DAY F T PRODUbTION TIME IN TIM OUT
1024429 (11;17) 5 2 4 �EA 1 3TU
SERVICE PROPERTY AT BRANCH
OPERATOR NAME CERTIFICATION NUMBER SUPERVISOR NAME CERTIFICATION NUMBER
Target 11 German Cockroaches Cl Pavement Ants 1:1 Rats LDeccasional invaders Materials Used Used
Pests 1:1 American Cockroaches [I Argenprie Ants E Mice El Slored Pror;#t 450 Insiders 620 WIND-UP TRAPS
0 Oriental Cockroaches 0 Fire Ants 0 Silverfish E�OMher 410 Insect Monitors 610 TIN CATS
0 Other Cockroaches El Other Ants El Flies El Other 410 Pheromone Traps 645 Rat Bait Stations
600 Glue Traps 640 Mouse Bait Stations
Pest Control Materials Used EPA Reg. T/C E/C Amount 630 Snap Traps 655 Liquid Bait Stations
293 Advance Granular Ant Bait (Abamectin Bl) 0.011 499-370 Areas Inspected and/or Treated
295 Advance Dual Choice Ant Bait (Abamectin 131) 0.011 499-496 Post Control materials used indicated by codes from list at teft.
315 Ascend Fire Ant Bait (Abamectin Bl) 0.011 499-370 OLF Areas
360 Advance Cockroach Gel Bait (Dinotefuran) 0.5% 499-507
160 Alpine Dust (Dinotefuran) 0.25% (Diatomaceous Earth) 95% 499-527 Q_Qinthg Areas
73 Alpine Aerosol (Dinotefuran) 0.5% 499-531 C3 Offices
297 OptiGard Ant Gel Bait (Thiamethoxam) 0.01 100-1260 0 Public Areas
365 Advance 388B Ant Gel Bait (Borax) 5.4% 499-492 El Rest/Locker Rooms
IbO Bond Dust (Orthoboric acid) 99% 9444-129
15 Demand CS (Lambda-cyhalothrin) 110.015% W.03% 0.06% 100-1066 0 Display Areas
21 DeltaGard G (Deltamethrin) 0.05% 11 432-836 El Laundry/Boiler Room
—1�8 TriDie Bulk Dust (Silica Gel) 40% (Pyrethrins) 1.0% 499-429 0 Storage/Utility
41 Gentrol EC (Hydroprene) 0.06% 2724-351 El Warehouse Area
540 Generation Mini Blocks Bait (Difethialone) 0.0025% 7173-218 ED Processing Areas
541 Generation Blue Max Blocks Bait (Difethialone) 0.0025% 7173-236 11 Patient Rooms
542 First Strike Soft Bait (Difenthialone) 0.0025% 7173-258 0 Guest Rooms
39 Intice Granular Bait (Orlhoboric Acid) 5.0% 73079-2 0 Basement
43 Kicker EC (Pyrethrins) 00.05% Elo.1% 1:10.2% 432-1145
5W LiquiTox 11 Bait (Disodium Salt of Diphacinone) 0.106% 12455-61 El Roof
352 Maxforce FC Roach Bait Stations (Fipronil) 0.05% 432-1257 �ri.r Perimeter r,
351 Maxforce FC Ant Bait Stations (Fipronil) 0.01 432-1256 El Landscaped Areas
357 Maxforce FC Ant Gel Bait (Fipronil) 0.001 432-1264 El Loading Dock/Dumpster
354 Maxforce FC Select Roach Bait Gel (Fipronii) 0.01 432-1259 El Other
355 Maxforce FG Insect Bait (Hydramethyinon) 1.0% 432-1262
359 Maxforce Magnum Bait (Fipronil) 0.05% Precautions
432-1460 Keep out of reach of children and pets.
151 PT Cy-Kick Aerosol (Cyfluthrin) 0.1 499-470 May cause eye, nose, throat, or skin irritation.
153 PT22L (Lambdacyhalothnn) 0.05% Avoid breathing vapors mists, or dusts. Harmful if swallowed.
70 PTCy-KickCS(Cyfluthrin) 00.0075% Do.o5% Elo.zr /A\499-3041 I Dampen granules to activate.
312 PT Avert Gel Bait (Abamectin 131) 0.05% o LJ r I Do not tamper with rodenticide placements.
Do not return to room until after ventilation.
69 PT 565 Plus XLO Aerosol (Pyrethrins) 0.5% 499-290 Do not touch treated areas until dry.
For flea treatments, remain off treated area for a minimum of four hours or until dry.
159 PT TriDie Aerosol (Silica Aerogel) 4.8% (Pyrethrins) 0.6 99"nin
81 Tempo Ultra WP (Cyfluthrin) 110.025% 00.05% 3 Treatment Code (T/C):C Crack Crevice V Void G General
83 Tempo SC Ultra (Cyfluthrin) D 0.025% El 0.05% 432-1363 S Spot BT Bait DC Directed Contact B 3' Band SP Space
IN Inspection
91 ULD BP 100 ULV (Pyrethrins) 1.0% 499-452/11540-9
92 ULD BP 300 U12V (Pyrethrins) 3.0% _y 499-450111540-1 Equipment Code E/C): CS Comp. Air Sprayer T Trap
591 Weatherblok XT Bait (Brodifacoum) 0.005% 1 1:11:1717r— tation HD Hand Duster A Aerosol
Posting Service Sticker? El Yes 0 No
Supervisor's Comments:
A, Z14 I ICHECK) CALL 1-800-TERMINIX (1-800-837-6464)
CUSTOMER'S COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix
IN SUM OF
7210 Georgetown Road, Suite 500
Indianapolis, IN 46268
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26971 0001273254 I 43- 515.01 I $82.00 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
Monday, November 22, 2010
Directo Administr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/16/10 0001273254 $82.00
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
1 20
Clerk- Treasurer