HomeMy WebLinkAbout156087 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
f ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $166.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
o »�o, INDIANAPOLIS IN 46205 CHECK NUMBER: 156087
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 11214 30.00 OTHER CONT SERVICES
1120 4350900 11215 30.00 OTHER CONT SERVICES
j 1120 4350900 11216 30.00 OTHER CONT SERVICES
1120 4350900 11217 46.00 OTHER CONT SERVICES
1120 4350900 .12630 30.00 OTHER CONT SERVICES
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
VIVrSHASUG••• 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 CARMEL FIRE DEPT #44
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES -CUSTOMER NO. g.
a i
2001132 PREY. BALANCE $30.00 2001137.
INVOICE NO. ,r. INVOICE N0,'
201 —PEST CONTROL $30.00
DATE DATE'
01/1.4/2008 SALES TAX $0.00 01/14/2008
TOTAL DUE $60.00 $60.00
YOUR SERVICE WAS PERFORME 9 B
AMOUNT PAID
U)" W C/
SIGNATURE:
RETURN THIS
*DO NOT LEAVE 4ICE
P0# 12502 RTIONWITH
SIGN LOG BOOK YOUR
ENTRANCES, KITCHEN, BREAK ROOM,
RR, DINING, OTHER AREAS UPON REQUEST
THIS BILL IS DUE
12502
JOB
CARMEL D AND PAYABLE
EPT 044
F'
ADDRESS: 5032 131 ST (MAIN ST) UPON RECEIPT
a CARMEL, 1N 46032 s,
A SERVICE CHARGE
CITY OF CARREL. FIRE DEPT ,o
2 CARMEL CIVIC SQUARE OF 1 /2 /o PER MONTH
CARMEL, IN 46032 r WILL BE CHARGED ON 'T
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
571 -2632
V SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
V�V�SEfre►dUG:.•G►LL TERMITE PEST CONTROL INC 4035 Millersville Rd.
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 1275 GREENWOOD (317) 888 1999
PAM
4035 MI 'LERSVILLE ROAD ANDERSON (765) 642 -4208
1 INDIANAPOLIS, IN 46205 MARION -6812 CARMEL FIRE DEPT #45
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
?20 ®1133 PREY. BALANCE 2001'133
INVOICE NO. 'i INVOICE
1119 IS 201 PEST CONTROL $30.00
,DATE DATE"
SALES TAX 50.00 01/08/20Q18
i
TOTAL DIE
YOUR SERVICE'WAS PERFORMED BY: t}
AMOUNT PAID F
SIGNATURE:
I
RETURN THIS
***DO NOT LEAVE INVO1 ;E¢¢*
PORTION
PO# 12502 i
SIGN LOG BOOK YOUR
ENTRANCES, KITCHEN, BREAK ROOM,
RR, FOOD STORAGE, DINING, OTHER
AREAS UPON REQUEST r
12502 v THIS BILL IS DUE
FIRE MEW #45
5 AND PAYABLE
JUB CARMEL
ADDRESS: 10701 N COLLEGE AVE STE D UPON RECEIPT
a o, 1N 46280 ;a
CITY OF CARMEL FIRE DEPT A SERVICE CHARGE Y
2 CARMEL CIVIC SQUARE OF 1+ /2 /o PER MONTH
CARMEL, IN 46032 WILL-,BE CHARGED ON
ACCOUNTS. PAST 36`QAYS.
RETURNED CHECKS WILL A FEE.
818 -3400
j SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
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 CARREL FIRE: DEPT HEADQUARTERS #4]
MUNCIE (765) 282 -7600
CUSTOMER NO. SERV ICE CHARGES CUSTOMER NO.
2001129 PREY. BALANCE 6 .2001129
INVOICE NO. INVOICE N0:
11 17 201 -PEST CONTROL $46.00
DATE DATE
i
V, SALES TAX $0.00 01/08/2008
TOTAL DUE 1p
YOUR SERVICE WAS PERFORMED BY:
AMOUNT. PAID'
SIGNATURE:
Zllz
RETURN THIS
#DO NOT LEAVE INVOICE
I PO# 12502. WITH
SIGN LOG BOOK YOUR PAYMENT
ENTRANCES, KITCHEN, BREAK ROOM,
RR; FOOD STORAGE, DINING AND OTHER AREAS
UPON REQl ST
12502 THIS BILL IS DUE
JOB CARREL FIRE .DEPT HEADQUARTERS #41 AND PAYABLE
ADDRESS: 2 CARREL CIVIC SQUARE UPON RECEIPT'
C*RHEL, 1N 46032
A SERVICE CHARGE
CITY OF CARREL FIRE DEPT OF 1 /z% PER MONTH
2 CARREL CIVIC SQUARE
CARREL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
571 -2600
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAWTEAMITE kPtST CONTROL, INC.
TERMITE PEST cCONTRO�, INC. 4635 Millersville Rd.
8 D� Indianapolis, IN 46205,
MOD INDIANAPOLIS (317) 545 -1275 ;GREENWOOD l (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRF DEPARTHENT 042
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001130 PREY.. BALANCE 2001130
INVOICE NO. INVOICE NO'
1121 201-PEST_ CONTROL $30.00
DATE DATE
AMR fms SALES TAX $0.00
X736 TOTAL DUE -90 560.00 QL`�(� %20@9 rpm
o ►gip
i YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID
SIGNATURE: b. r. f
***DO NOT LEAVE INVOICE* PO #12502
SIGN LOG BOOK o
ENTRANCES, KITCHEN, BREAK ROOM, op°.
RR, FOOD STORAGE, DINING AREA,
bTHER UPON REQUEST
12502 THIS BILL IS DUE
JOB CA A AND PAYABLE
ADDRESS: 3610 W 106TH ST UPON RECEIPT
A SERVICE CHARGE
CITY OF CARMEL FIRE DEPT OF 1 1 /2% PER MONTH
2 CARMEL CIVIC SQUARE WILL BE CHARGED ON
CARMEL, IN 46032
ACCOUNTS PAST 30 DAYS.'
RETURNED CHECKS WILL INCUR A FEE.
733 -1480
SEND. ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.,
W!`"'w•.• cmi 4035 Millersville Rd.
TERMITE PEST INC.
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 w GREENWOOD (317) 888 -1999 y
i 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 \CARMEL FIRE: DEPT #46
MUNCIE (765) 282 -7600
CUSTOMER `NO: SERVICE S CHARGES CUSTOMER NO.
2001134 PREV. BALANCE 20 @11.•34
INVOICE NO. INVOICE:NO
201 -PEST CONTROL 30.00
x
DATE DATE °h
01 2�008 SALES TAX $0.00 01/08/20'08
TOTAL DUE j
a YOUR SERVICE WAS PERFORMED BY:
08 Ilauri o AMOUt T PAID
a SIGNATURE:
.,RETURN THIS
a #DO,NOT LEAVE INVOICE
PO# 12502 o
SIGN LOG BOOK •A
ENTRANCES, KITCHEN, BREAK: ROOM,
RR, FOOD STORAGE, DINING, OTHER
AREAS -UPON REQUEST
12502 THIS BILL IS DUE
JOB CARMEL FIRE DEPT #46 t AND PAYABLE
ADDRESS: 540 W 136TH-ST UPON. RECEIPT
E;*RMEL, 1N 46092
A SERVICE CHARGE.
CITY':•OF CARMEL FIRE DEPT OF ,1 /z% PER MONTH
2 CARMEL CIVIC SQUARE WILL BE •CHARGED ON
y CARMEL, IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
571 -2625
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))
U
Y
p,
Total e o,I,
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
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
<z)� materials or services itemized thereon for
a 4;z)� which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund