205403 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365938 Page 1 of 1
ONE CIVIC SQUARE BEST PEST MANAGEMENT
CARMEL, INDIANA 46032 Po Box Biz CHECK AMOUNT: $850.00
CARMEL IN 46082
CHECK NUMBER: 205403
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4341999 1094 850.00 OTHER PROFESSIONAL FE
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PuFchase
ription "ASTOMER INVOICE )�2c lc ou
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Budget DEC 2.2 2011
Line Descr fi MANAGE
Purchaser Date
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COMPLETED SERVICE TYPE p SERVICEMAN SERVICE DATE 6
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317-846-4357-
August 15, 201 l
Carmel clay Parks and Recreation
1195 Central Park Dr. E
Carmel, IN
A- TN: Carly Keazeney 573 -5250,
SCOPE- ORWORK:
7/19/11 Dan B. 1 hour
Tleatment cicada killers.. We noted activity in large volleyball sandbox. It is too late
in the seaso" prevent the hatchings from the larvae laid last season. Nests and larvae
are hard to loc* C in the sand. We dusted the nests found trued the surface of the sand
and treated an Y�Ymg wasps. Most of the females had already laid their eggs and sealed
making it difficult to treat. This must be done as soon as the females lay their
eggs or it is too late. The larvae will thrive and hatch next season and the cycle continues.
7/20/11 Dan B. --45 min.
Re- inspected large sandbox and treated more nests and activity. Found new acivity by the
front entrance and the sidewalk on the left side of gate. Treated area.
7/21/11 Dan B./Dan G.== =1.5 hf.
Treated sandbox again where there was new activity. Also walked around the water park
to inspect other areas.
Found activity along the lazy river and stone walls.. Treated those areas.
7/22/11 Dan B-- -45 min.
Treated areas with activity.
7/25/11 Dan B. -1 hr.
Inspected water park. Treated active areas.
7/26/11 Dan B. -1 hr.
Inspected and treated active areas. New hatchings every time we come.
7/27/11 Dan G. 1.5 hr.
Inspected entire park, lazy river, atone walls, large sandbox. Continue to have new.
hatchings. Treated all areas.
7/28/11 Dan G.-- -1.5 hr.
Cicada killers" hatchings spreading out further everywhere around pool, stone walls, lazy
river. Treated all areas.
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ti 7/29/11, G-- -45
Activitjtidw mainly,m volley ball sandbox..- Treated." Insp t®d park everywhere.
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8/1/11 Ilan G--- -30 man.
Activity still m sandbox.
8/2/11 Dan G- -45 min. w
Activity an sandbox. Improving M other areas
8/3/11 Dan G--- -45
Same.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Best Pest Management Terms
P.O. Box 812
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/25/11 7191109 Wasp control Waterpark sandpit 30325 850.00
Total 850.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Best Pest Management Allowed 20
P.O. Box 812
Carmel, IN 46082
In Sum of
r
850.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 7191109 4341999 850.00 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
11 -Jan 2012
Signature
850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund