HomeMy WebLinkAbout157383 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
1. ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 157383
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
E1047 4350100 22310 75.00 BUILDING REPAIRS MA
i
SEND ALL PAYMENTS AND INQUIRIES TO:
v ARAB TERMITE PEST ONTROL, N
A°"G•.. -TERMITE PEST CONTROL, INC 4035 Millersville
Indianapolis, IN 05
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 O
4035 MILLERSVILLE ROAD ANDERSON :.(765) 642 -4208 MU }'.N I')r:PtJ'►CA
INDIANAPOLIS, IN 46205 MARION 't(765) 664 -6812 jg1"}Y
MUNCIE (765) 282 -7600
CUSTOMER NO. ti SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE $75.00 2001
INVOICE NO. INVOICE NO.
201 -PEST CONTROL $75.00
DATE "`DATE
02/2D2008 SALES TAX `0?' 1 $0.00 02/21/2008
PLEASE TOTAL DUE l $1 .00 •S15U1.1flU1 AMOU
YOUR SERVICE WAS PERFORMED BY:
A_MOUNT PAID`
a SIGNATURE T
RETURN THIS
LKEAVE NVOICE e j
LOG BOOK, S P ORTIO N
YOUR PAYMENT.
pi'_ "r_ i2D� ws�
THIS BILL.IS =DUE
JOB HuNum CENTER PARK
AND PAYABLE
ADDRESS:; 1235 CENTRAL PARK E -UPON RECEIPT
GARNE64N 46032 _k
A SERVICE CHARGE
MONON CENTER PARK OF 1 '/2% PER MONTH
1235 CENTER PARK E FER 2. 7 2008
CARMEL, IN 46032 WILL CHARGED ON
AY: J ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
j 848 -7275 57-8-5254
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
z 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, Inc. Date Due
4035 Millersville Rd.
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/08 22310 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
1 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 22310 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 -Mar 2008
Signature
75.00 Business Servi es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund