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Home My WebLink About155189 01/10/2008 VENDOR: 358491 P8 CITY OF CARMEL, INDIANA e 1 of 1 g 0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $90.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD *<:o� INDIANAPOLIS IN 46205 CHECK NUMBER: 155189 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 122255 30.00 OTHER CONT SERVICES 1120 4350900 122256 30.00 OTHER CONT SERVICES 1120 4350900 122260 30.00 OTHER CONT SERVICES I SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A°"G�••CA TERMITE ~PEST CONTROL, INC. 4035 Millersville Rd. PAM IDdianapolis,IN 46205 INDIANAPOLIS „"(317) 545`' 1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD'' ANDERSON (765) 642 -420a CARMEL FIRE DEPT INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER SERVICE CHARGES CUSTOMER NO.. 2001131 N 9 PREV. BALANCE `0 2001131 I. INVOICE NO. r INVOICE N0. 122255 201 -PEST CONTROL, 530.00 122255 DATE DATE 12/10/2007 SALES TAX 80.00 12/10/2007 /Z” TOTAL DUE0' �C7 YOUR SERVICE WAS PERFORMED BY: J V�'✓I r� 08 Mauri a Se PJere AMOUNT, PAID. a Q SIGNATURE:. **DO RIOT LEAVE INVOICE PO# 12502 PORTION SIGN LOGBOOK YOUR PAYMENT ENTRANCES; KITCHEN, BREAK ROOM, .T. RR,. FOOD STORAGE, DINING AND OTHER AREA'S UPON REQUEST r THIS BILL DUE 12502 JOB GARNEL FIRE DEPT 043 AND PAYABLE ADDRESS: CA 106TH6033 0::. UPON RECEIPT CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 '/2% PER MONTH CARMEL, IN 46033 WILL BE CHARGED O ACCOUNTS PAST, O =S. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC.. V'V'SEEAttlG::•G4t1 TERMITE PEST CONTROL INC. 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275. GREENWOOD ',.(317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765 1642 -4208 CARPIEL FIRE DEPT INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 t' f MUNCIE (765) 282 -7600> 9 CUSTOMER NO. F SERVICE CHARGES CUSTOMER NO. 2001134 PREY. BALANCE $30.00 2®®1:'34: i INVOICE NO. INVOICE NO. 122260 201 -PEST CONTROL. $30.00 122260 DATE DATE SALES TAX $0.00 12/11/2007 C/ T PLE ASE TOTAL DUE $60. 00 S(aQl. oo iG TH S AMO UNT YOUR`SERVICE WAS RFORM D BY: 08 Maurice Sellers AMOUNT PAID SIGNATURE:�T F RETURN T is *4 N LEAVE INVOICE PO# 12512. /Oxt,; SIGN LOG BOOK ENTRANCES, KITCHEN; BREAK C C�6`/ RR, FOOD STORAGE; "DINING, OTHER t 1 AREAS UPON REQUEST 12502 THIS BILL IS DUE 136TH ADDRESS: 540 W `�S�T AND;PAYABLE UPON RECEIPT CARMEL IN 46032 CITY OF CARI9EL FIRE DEPT A,SERVICE;CHARGE 2 CARMEL CIVIC SQUARE 1 %z %'PER MONTH CARMEL, IN 46 032 WILL BE CHARGED ON i ACCOUNTS PAST,aO DAYS: RETURNED CHECKS WILL INCUR A FEE. 571 -2625 J SEND ALL PAYMENTS AND INQUIRIES TO: 1 ARAB TERMITE PEST CONTROLr WWM ABW CAU TERMITE PEST CONTROL INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 =1275° GREENWOOD (317)888 -1999 4035 ROAD ANDERSON (765) 642 -4208 CARREL FIRE.. DEPT X44 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282'7600 CUSTOMER NO. SERVICE CHARGES q CUSTOMER NO 2001132 PREY. BALANCE 2001132 s INVOICE NO. INVOICE. N0, 1 122256 201 -PEST CONTROL $30.00 122256 DATE_ DATE SALES TAX $0.00 12/10/2007 TOTAL DUE 30 YOUR SERVICE WAS PER70RMED BY: 0 8 Maurice Sellers AMOUNT PAID SIGNATURE: RETURN THIS **DO.NOT LEAVE INVOICE# J PO# 12502 PORTION SIGN LOG BOOK. fO� ENTRANCES, KITCHEN, BRE K M, PAYMENT RR, DINING, OTHER AREAS UPON REQUEST 12502 THIS BILL. IS DUE inn CARMEL FIRE DEF ADDRESS: 5032 131 'ST (MAIN ST) AND PAYABLE CARMEL IN 46032 UPON RECEIPT CITY OF CARMEL FIRE DEPT i A SERVICE CHARGE 2 CARMEL CIVIC SQUARE ..OF 1 '/2 PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DA S. RETURNED CHECKS WILL INCUR; A FEE. 571 -2632 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)) D vy t Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a o a-�as S ow.- cry oQ 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 h 20 r �Signatur� Cost distribution ledger classification if Title claim paid motor vehicle highway fund