HomeMy WebLinkAbout156485 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 156485
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 12645 75.00 BUILDING REPAIRS MA
i
I
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
V'V'SEEA�1lG•:•Ce411
4036 Millersville Rd.
TERMITE PEST CONTROL- INC, 4 Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317)888-1999'-
4035 MILLERSVILLE ROAD ANDERSON
INDIANAPOLIS, IN 46205 MARION 2 -4208, MONON CENTE PARK
(765) -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREY. BALANCE 5225.00 2001347 11
F'
INVOICE NO. INVOICE NO.
1 645 201 -PEST CONTROL _S75.00 1 9AWS r
DATE DATE
01/1/2008 SALES TAX S 0.00 01/17/2008
TOTAL DUE S: 0� 00. 00
YOUR SERVICE WAS PERFORMED BY:
08 Maurice Sellers AMOUNT PAID I
SIGNATURE:
LEAVE INVOICE 2
JAN i� Y.:;. RETURN
LOG BOOK
CONTA YOUR PAYMENT
THIS BILL IS DUE..
Jub KUNUN CENTER PARK
AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E f UPON RECEIPT
GARNEL I
MONON CENTER PARK A SERVICE' CHARGE
1235 CENTER PARK F OF 1. PER MONTH
CARMEL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
848- 7275 573 -5254
ACCOUNTS PAYABLEVOUCHER
CITY OF CARMEL
R 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.
6
Payee
Purchase Order No.
Arab Termite Pest Control, Inc. Date Due
4035 Millersville Rd.
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/17/08 12645 Pest control 75.00
Total 75.00
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
Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 12645 4350100 75.00 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
13 -Feb 2008
Si a re
75.00 Business S ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund