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Home My WebLink About205403 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 re PuFchase ription "ASTOMER INVOICE )�2c lc ou P:O.# �D� Po F Q G.L. /9� Budget DEC 2.2 2011 Line Descr fi MANAGE Purchaser Date aa A roval �A3#� D N 812 CARREL ON 4008 pp 57 C l�a� Ls �e z rya i'oh. X1 c 7V 0 9 CQ r I IQE/9TMENT C/CAP K� ��c�2s DATE I Cepdv4l pafPS 6 7 her✓ /�e 1AJ 7 R P�uJa r �o5f a 7S• oo °a 1 g _3 o b-/1 541 -em e l ewe y CA' /94 7 a7 -/l PAYWE IERVICE IS 5 Q d 5 LOu h T Y�Ct DUE UPW MOWTi' RECEIPT fee off COMPLETED SERVICE TYPE p SERVICEMAN SERVICE DATE 6 �i Best kstvi n Z Bo 812 t e 46052 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. r P. ;e P V•' ty i "Q M1CD's�n �.,f�. 't i n J" a lt 3 t f a lot; Y r Lao 24 :a64 fit. sis ,S tu O at 00, 10 ink, &A .r, WAS -4 ,sc, ".1 &s r No" 'y A A nnew Owl %44 u!S IV too 'ri 'l��- -C �1.Y� �Ml. t'Sr .i� T i, �t w t ,�f� fy..f�, ~M i :y r 'tiF •r ,.t J�a a'ti r• �t All g '.aa.3..__•f;F e'9 ,'sr S. U _.l., 50.#..3w•'2 t ay'i F �q Sp; '.}_,'�.t. C: °t;;,':, S't' a if. ��.'.'1 i, w 7 0 ��r1�oL4 0,3 ti 7/29/11, G-- -45 Activitjtidw mainly,m volley ball sandbox..- Treated." Insp t®d park everywhere. t 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. 1 I "s t .la: �Cr �Cah y_ tt i.:) ,r ".:?I 3a ""r�t��'"� 7'�_, ¢A7Jid i.. k 1n..0 ".)S��S� 'i i, "�r,, R-f �,�.n r=��'�' t iF� "t ."1 �i,�', +„w. ?ia.' low YON A. r.' "T`"r 0 up l i y S4'.{ 7 Ion 4 W dT5 �a j T is t i T f!r. -'.ri. i ,A r"or4 iq t l.C: r rr< .:it ai c.., 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