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Home My WebLink About156962 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $301.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 156962 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 12629 30.00 OTHER CONT SERVICES 1120 4350900 20752 30.00 OTHER CONT SERVICES 1120 4350900 20753 46.00 OTHER CONT SERVICES 1047 4350100 21293 75.00 BUILDING REPAIRS MA 1120 4350900 21300 30.00 OTHER CONT SERVICES 1120 4350900 21301 30.00 OTHER CONT SERVICES 1120 4350900 22067 30.00 OTHER CONT SERVICES -1120 4350900 22288 30.00 OTHER CONT SERVICES I r SEND ALL PAYMENTSi,AND INQUIRIES TO: M ARAB TERMITE' PEST COSITROL, INC. k SE E A l UG TERMITE PEST CONTROL, INC 4036 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 P MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001347 PREY. BALANCE $300.00 2001347 INVOICE NO. INVOICE NO. 21293 201 -PEST CONTROL $75.00 21293 �9 DATE DATE 02/07/2008 SALES TAX 80.00 02/07/2008 "y 0 TOTAL DUE 8375.00 8375.00 YOUR SERVICE WAS PERFORMED BY: 08 Maurice Sel l er. s AMOUNT PAID SIGNATURE: LEA RETURN THIS LOG BOOK S �5�7� I G U�i PORTION WITH YOUR PAYMENT TLA THIS BILL IS DUE flo AND PAYABLE ADDRESS: 1235 CENTRAL PARK !r•�, UPON RECEIPT IN 4r.0 2 t-.. MONON CENTER PARK }t A SERVICE CHARGE 1235 CENTER PARK E FEB 1 5 2008 OF l./2`/` PER MONTH CARFIEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. REN.ED CHECKS WILL INCUR A FEE. 848 77275 573 -5254 i t 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. t 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)) A mount 2/7/08 21293 Pest control 75.00 Total 75.00 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, 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 #/TITLE AMOUNT Board Members Dept 1047 21293 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 29 -Feb 2008 Signature 75.00 AaS0W Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. �A°"G�•• 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 CARMEL FIRF.DEPT #45 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE -CHARGES CUSTOMER NO. 2001133 PREY. BALANCE 50.00 2001133 INVOICE NO.' i_ INVOICE NO.' 20752 201 -PEST CONTROL $30.00 20752 w I s DATE DATE 02/11/2008 SALES TAX $0.40. 02/11/2006 PLEASE PAY TOTAL D UE THIS AMO YOUR SERVICE WAS PERFORMED, B T AMOUNT PAID r" �i 'SIGNATURE: RETURN THIS ***DO NOT LEAVE' INVOICE PO# 12502 PORTION SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS UPON FrQUEST THIS BILL IS DUE' 12502 TI I AND PAYABLE. ADDRESS: 10701 N COLLEGE AVE STE D 6 80 UPON RECEIPT Indianapolis, IN 4 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1. PER MONTH i CARREL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. Ia 818 -3400 SEND ALL PAYMENTS AND INQUIRIES TO: t ARAB TERMITE PEST CONTROL, INC. TE'RMITE• &PEST CONTROL' INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DFFT #44 I INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 t MUNCIE :(765) 282 =7600 I CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 PREV.; BALANCE $30.00 2001132 j. INVOICE NO. INVOICE NO. 21301 201 -PEST CONTROL 830.00 21301 DATE DATE 02/11/2008 SALES TAX 80.00 02/11%2008'i l TOTAL= DUE $60.00 $60,`,00,_;.` 4 4Z YOUR SERVICE WAS PERFOR ffi BY !!r/ CQ AMOUNT PAID i i- iy'ti• "t SIGNATURE: I RETURN THIS o #DO NOT EAVE NVOICE¢ff# PO 12502 PORTION SIGN LOG BOOK X,: YOUWPAYMENT ENTRANCES, KITCHE, BREAK ROOM, RR, DINING, OTHER.'-'AREAS UPON REQUEST y I '12502 T HIS BILL IS DUE 'A RNRI AN_D PAYABLE ADDRESS: 5032�1131 ST (MAIN ST) UPON�RECEIPT, CARMEL IN 46032 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 Y2 %PER MONTH CARMgL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. i. h, 571 -2631 SENDS ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A°"'G�•• TERMITE &PEST CONTROL, INC Millersville Rd. 'Indianapolis, IN 46205 PAM INDIANAPOLIS (317)545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARREL FIRE DEP ARTMENT #42 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001130 PREY. BALANCE $30.00 .2001130 a, INVOICE NO.' INVOICE:NO 22067 201 —PEST CONTROL. $30.00 DATE DATE SALES TAX $0.00 —a o8 a a0 -0e PLEASE PAY TOTAL DUE S'60.00 $60.00 THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: 04 Jerry Y AMOUNT PAID 3 SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE** v P0—#12502 SIGN LOG BOOK -PORTION ENTRANCES, KITCHEN, BREAK ROOM, YOUR PAYMENT RR, FOOD STORAGE, DINING AREA, OTHER UPON REQUEST 12502 'THIS BILL' ,IS DUE 40 CARMEL FIRE DEP 04-2 7 AND PAYABLE ADDRESS: 3610 W 106TH ST UPON. RECEIPT CARMEL IN 4 6032 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 t/z% PER MONTH _3 CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 733 -1480 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A°"G•~ TERMITE &PEST CONTROL, INC. 4035, Millersville Rd. I Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL F'IHF: DEPT HEAD61UAR9'IHS 041 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREV. BALANCE $46.00 .2001129 INVOICE NO. INVOICE NO,: r i 20753 201 -PEST CONTROL $46.00 2 6753 DATE' DATE 02/11/2008 SALES TAX $0.00 02/11/2008 13 L3o TOTAL DUE 892.00 $92.00 AMOUNT IS YOUR SERVICE WAS PERFORMED BY: 01 AMOUNT PAID SIGNATURE: i rr i ***DO NOT LEAVE INVOICE PO# 12502 PORTION SIGN LOG BOOK YOUR'PAYM ENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREAS UPON REQUE T 12502 THIS BILL IS DUE 1 AND PAYABLE ADDRESS: 2 CARMEL CIVIC SQUARE UPON. RECEIPT CARNFL T41 4601,49 CITY OF CARMEL FIRE. DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 Y2% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600 SEND ALL PAYMENTS AND INQUIRIES TO: r ARAB TERMITE A PEST CONTROL, INC. k "°`°M• CAU 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 MUNCIE (765) 282 -7600 CUSTO N O. SERVICE CHARGES CUSTOMER NO. 2001134 PREV. BALANCE $30.00 k 2001134 v INVOICE NO. INVOICE NO; 201 -PEST CONTROL. $30.00 DATE DATE 02/18/2008 SALES TAX $0.00 02/7.8/20011 TOTAL DUE $60.00 $60.0 YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID RETURN, THIS ***DO NOT LEAVE INVOICE PO# 12502 PORTION SIGN LOG BOOK YOUR ENTRANCES, KITCHEN, BREAK ROOK, RR, FOOD STORAGE, DIALING, OTHER AREAS UPON REQUEST THIS BILL IS DUE 12502 •�l ND PAYABLE` x ADDRESS: 540 W 136TH ST r UPON RECEIPT.., CITY OF CARMEL FIRE DEPT A F CHARGE 2 CARMEL "CIVIC SQUARE �t OF 1 /z% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2625 I 3 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. �S�ASUG••• TERMITE PEST CONTROL, INC India N46 05 I (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL F IRF:. DEPT 043 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREV. BALANCE $30.00 2001131 INVOICE NO. INVOICE NO.i 21300 201 -PEST CONTROL $30.00 21300 DATE. DATE 02/11/2008 SALES TAX $0.00 02/11/2008 'n z TOTAL DUE 860.00 880.00 PLEASE PAY TH YOUR SERVICE WAS PERFORMEE BY: AMOUNT PAID SIGNATURE: r _r::. ..,RETURN THIS **DO NOT LEAVE INVOICE PO# 12502 PORTIO� SIGN LOGBOOK( Y PA YMENT. ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND 0'P ER AREA'S UPON REQUEST 12502 THIS,BILL IS DUE j0B CARMEL FIRE DEPT 043 AND PAYABLE ADDRESS: 3242 E 106TH ST UPON RECEIPT' T, i CITY OF CARMEL FIRE: DEPT A .SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 :'/2% PER MONTH CARMEL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 i r. r SEND ALL PAYMENTS AND INQUIRIES TO: M N ARAB TERMITE PEST CONTROL, INC., =A8W;..G4LL TERMITE &PEST CONTROL INC P -4035 Millersville Rd. 1 a 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 043 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREV. BALANCE $:0.00 2001131 INVOICE NO. .INVOICE NO 201 -PEST CONTROL $30.00 r• 1-96 q DATE DATE _0 SALES TAX $0.00 01/14/2008 PIL EASE PAY If 1 /1 TOTAL DUE `'`860.00 A i YOUR SERVICE WA ERFORMED BY: 0 �'9t!'g ,AMOUNT PAID SIGNATURE: Q.�� 3 Z _w,- w t t ***DO NOT LEA E INVOA** P0# 12502 PORTION WITH SIGN LOGBOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREA'S UPON REQUEST 12502 THIS.BILL IS DUE z° i Af D PAYABLE ADDRESS: 3242 E 106TH ST' UPON. RECEIPT_ GARNEL, 1N 46033 A SERVICE CHARGE CITY OF CARMEL FIRE-DEPT OF 1 '/2% PER MONTH 2 CARMEL'CIVIC SQUARE CARKEL, IN 46033 WILL BE CHARGED ON ACCOUN, TS. PAST 30 DAYS. ;RETURNED- CHECKS_W.ILL,INCUR A FEE. 571'L�631 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $226.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 12629 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 21300 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 20753 43- 509.00 $46.00 materials or services itemized thereon for 21301 43- 509.00 $30.00 20752 43- 509.00 $30.00 which charge is made were ordered and 22288 43- 509.00 $30.00 received except 22067 43- 509.00 $30.00 -71 '-f Ij Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/14/08 12629 Pest Control Sta. 43 $30.00 02/11/08 21300 Pest Control Sta. 43 $30.00 02/11/08 20753 Pest Control Sta. 41 $46.00 02/11/08 21301 Pest Control Sta. 44 $30.00 02/11/08 20752 Pest Control Sta. 45 $30.00 02/18/08 22288 Pest Control Sta. 46 $30.00 02/20/08 22067 Pest Control Sta. 42 $30.00 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