HomeMy WebLinkAbout155638 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 155638
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 11202 75.00 OTHER CONT SERVICES
1047 4350900 112655 75.00 OTHER CONT SERVICES
1047 4350900 122249 75.00 OTHER,CONT SERVICES
j 1047, 4350900 122286 75.00 OTHER.CONT SERVICES
SEND ALE PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
*W5&AE Vn.••CALL TERMITE PEST CONTROL, INC 4035 Millersville Rd-
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CENTER PARK
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREY. BALANCE $150.00 2001347
INVOICE NO. Nd vi l�C INVOICE NO.
111202 201 -PEST CONTROL $75.00
,,DATE �I Z 2 Ll IY� DATE
01/03/2008 SALES TAX $0.00 01/03/2008
1'c,0 5'l
TOTAL DUE f 00 2S. 00
YOUR SERVICE WAS PERFORMED BY: l CJ S I f f}
f AMOUNT PAID ttl'� �4
SIGNATURE:
LEAVE. INVOICE
LOG BOOK PORTION
CONTACT YOUR
V THIS BILL IS DUE
JOB MONON CENTER PARK AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT
SARKEL, 1N 460
MONON CENTER PARK A SERVICE CHARGE OF 1 1 /2% PER MONTH
1235 ..CENTER PARK E 'WILL BE CHARGED ON
CARMEL, IN 46032
ACCOUNTS PAST 30 DAYS.
,4 RETURNED CHECKS WILL INCUR A FEE.
848 77275 573 -5254 a,
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
V'V' C AU TERMITE PEST CONTROL, INC. 4035 Millersville Rd.
:f, Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 1
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CENTER PA RK INDIANAPOLIS, IN 46205 MARION (765) 664 6812
MUNCIE (765i"282-7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE 2001347
7J
INVOICE NO: INVOICE NO.
112655 201 -PEST CONTROL 875.00
DATE DATE
11/1 /2007 SALES TAX' 80.00 11/15/2007
PLEASE /S Y
TOTAL DUE S. THIS AMO
YOUR SERVICE WAS PERFORMED BY: n
08 Pfau it e ell.ers 15 AMOUNT PAID
SIGNAT
qr
RETURN THIS
LEAVE IAIVOICE. PORTION
LOG BOOK
CONTACT JdRRY 11YERS YOUR PAYMENT
4
V
THIS BILL IS DUE
Jub AND PAYABLE
i
ADDRESS: 1235 CENTRAL PA K' UPON RECEIPT
i
CARMEL, 1N 46032
MONON CENTER P,AR�K A SERVICE CHARGE
1235 CENTER PARK E C OF 1 '/2% PER MONTH
CARREL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
348 -7275 573 -5254
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
CsOASU*•:•cru TERMITE PEST CONTROL, INC 4035.MillersvilleRd:
Indianapolis, IN 46205
t INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 MONON CENTER PARK
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
j MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE $150.00 2 601347
INVOICE NO. INVOICE NO.
122249 201 -PEST CONTROL $75.00 122249
DATE DATE
12/06/2007 SALES TAX $0.00 12/06/2007
TOTAL DUE $225.00 �y 00
YOUR SERVICE WAS PE FORMED BY:
08 Mq ce Sellers AMOUNT PAS D
SIGNATUR V
FTJ LEAVE INVOICE w SC C�
LOG BOOK PORTIO
CONTACT JERRY PAYERS .-PAYMENT
THIS BILL IS DUE
AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT
CA MEL IN 46032
P10NON CENTER PARK A SERVICE CHARGE
1235 CENTER PARK E OF 1 '/2% PER MONTH
CARMEL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
848-7275-573-5254
f SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE 8 PEST CONTROL, INC.
�A°"G�•QA TERMITE PEST CONTROL, INC 4035 Millersville Rd.
Indianapolis, IN 46205
PA M INDIANAPOLIS (317);545-1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE'ROAD ANDERSON (765) 642 -4208 HONOR CENTER PARK
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE 2001347
INVOICE NO. J 7S. INVOICE NO.
122286 201 -PEST CONTROL $75.00 122286
DATE DATE
327 0 SALES TAX Ala $0.00 12/20/2007
PLEASE PAY
Y
TOTAL DUE J
AM THIS
YOUR RVICE WAS PERFORMED BY: 8 a ice Sellers
1 I AMOUNT PAID
IG
RETIJ THIS
LEAVE INVOICE
LOG BOOK Gff� Sv {/1 SC U I PORTIO
5 CONTACT v
YOUR PAYMENT
THIS BILL IS DUE
joB. MORON GENTER PARK AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT
CARMEL IN 46032
MORON CENTER PARK A SERVICE CHARGE
1235 CENTER PARK E OF 1 Y2% PER MONTH
CARTEL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
848 -7275 573 -5254
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.
Arab Termite Pest Control Date Due
4035 Millersville Rd.
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
03- Jan -08 11202 Pest control 75.00
15- Nov -07 112655 Pest control 75.00
06- Dec -07 122249 Pest control 75.00
20- Dec -07 122286 Pest control 75.00
Total 300.00
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.
Allowed 20
Arab Termite Pest Control
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 11202 4350900 75.00 1 hereby certify that the attached invoice(s), or
1047 112655 4350900 75.00 bill(s) is (are) true and correct and that the
1047 122249 4350900 75.00 materials or services itemized thereon for
1047 122286 4350900 75.00 which charge is made were ordered and
received except
17 -Jan 2008
Signa re
300.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund