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Home My WebLink About157840 04/01/2008 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: $321.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 157840 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1047 4350900 12345 75.00 OTHER CONT SERVICES 1120 4350900 30895 30.00 OTHER CONT SERVICES 1120 4350900 30896 46.00 OTHER CONT SERVICES 1120 4350900 31470 30.00 OTHER CONT SERVICES 1120 4350900 31471 30.00 OTHER CONT SERVICES 1120 4350900 32666 30.00 OTHER CONT SERVICES 905 4350900 32687 80.00 OTHER CONT SERVICES f SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A°"� °•�*Al TERMITE PEST CONTROL, INC 40a5Mi11ersv JeRd: Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 i 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 p� MUNCIE (765) 282 -7600 3 V CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. INVOICE N0. INVOICE NO. �o 3�'� 00 W DATE DATE vto YOUR SERVICE WAS PERFORMED scu�RS AMOUNT PAID SIGNATURE: PORTIO D� X 1 0 PA YMENT THIS BILL IS DUE AND PAYABLE UPON RECEIPT A SERVICE CHARGE y✓L t"I tz OF 1 Y2 %o PER MONTH WILL BE CHARGED.ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 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, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/08 12345 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#/TlTLE AMOUNT Board Members Dept 1047 12345 4350900 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 27 -Mar 2008 Sig rei 75.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ry SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. V'WSEI►sIJG;••CAIl 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• `DF PT HEADIAIARTERS #49. MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREV. BALANCE $46.00 2001120 INVOICE NO. INVOICE NO._ 201 -PEST CONTROL $46.00 DATE DATE f 03/10/2008 SALES TAX $0.00 03/10/2008 PLEASE PAY TOTAL DUE $92. 00 $92.00 AMO YOUR SERVICE WAS PERFORMED BY: 0.3 Dwight Hamilton PAID PAID SIGNATURE: 'RETURN THIS tu.,. ***DO NOT LEAVE INVOICE PO# 12502 PORTION SIGN LOG BOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIALING AND OTHER AREAS UPON REQUEST THIS BILL IS DUE 12502 AND PAYABLE JOB CARMEL FIRE D )Q ADDRESS: 2 CARMEL CIVIC SQUARE UPON RECEIPT A SERVICE CHARGE CITY OF CARMEL FIRE-DEPT OF Y2 %.PER'MONTH 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 WILL BE CHARGED ON F ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. t 571- 2600 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. k"SINABW CAU 4035 Millersville Rd. TERMITE PEST CONTROL, INC Indianapolis, IN 46205 P" INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE DEFT 843 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. s 2001131 PREY. BALANCE $60.00 2 001131 INVOICE NO. INVOICE NO. 201 —PEST CONTROL $30.00 DATE DATE fd3L1®J -�Q1 SALES TAX $0.00 03/10/2008 N TOTAL DUE $9 0.00 $90.00 YOUR SERVICE WAS PERFORMED BY: w 3 AMOUNT PAID SIGNATURE: HE I URN THIS ***DO NOT LEAVE INVOICE PORTIONVITH PO# 12502 SIGN LOGBOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREA'S UPON REQUEST THIS BILL IS DUE JOB CARMEL FIRE DEPT #43 AND PAYABLE a ADDRESS: 3242 E 106TH ST UPON RECEIPT 1 46033 CITY OF CARMEL FIRE DEPT A'SERVICE CHARGE OF 1 1 /2% PER MONTH 2 CARMEL CIVIC SQUARE. WILL BE CHARGED ON CARMEL, IN 46033 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A°M•••CA TERMITE PEST CONTROL INC 40 i iis, le 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 4. CARTEL FIRE. DEPT #44 j MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 PREY. BALANCE $30.00 2001132: 1... INVOICE NO. t7 INVOICE NO. 4: 7. 201 -PEST CONTROL $30.00 k DATE DATE 03 SALES TAX $0.00 03/10/2008 PLEASE P AY r3 TOTAL DUE $60.00 Sl60. 00 THIS AM O UNT YOUR SERVICE WAS PERFORMED BY: J'(, ✓j Gam' AMOUNT PAID ;ZL SIGNATURE:. RETURN THIS ***DO NOT LEAVE INVOICE$ PORTION PO# 12502 SIGN LOG BOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING, OTHER AREAS UPON REQUEST THIS BILL IS DUE 12502 JOB CARMEL FIRE DEPT #44 AND PAYABLE. ADDRESS: 5032 131 ST (MAIN ST) UPON RECEIPT t. CARMEt, 1N 46032 rt A SERVICE.CHARGE CITY OF CARMEL FIRE DEPT t.. OF-1 '/2% PER MONTH 2 CARMEL CIVIC SQUARE E WILL BE CHARGED ON CARMEL, IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCOIR A.FEE. 571 -2632 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. �0'WSEEAeUG•:•GUl 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 .4, CARMEL FIRE DEPT #45 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE :CHARGES CUSTOMER NO. t 2001133 PREV. BALANCE $30.00 2001133• INVOICE NO. INVOICE NO 201 PEST CONTROL $30.00 I. i DATE DATE 03/10/2008 SALES TAX $0.00 03/10/2008 TOTAL DUE $60.00 360.00:, YOUR SERVICE WAS PERFORMED BY: 3 101 Dwight Hamilton AMOUNT. PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE P0# 12502 PORTIO SIGN LOG BOOK YO ENTRANCES, KITCHEN, .BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS UPON fEQUEST D THIS; BILL` IS DUE Id 12502 V O _AND' PAYABLE ADDRESS: 10701 N COLLEGE AVE STE D UPON RECEIPT .1 lndianap�J;ia, 1N 46280 A SERVICE CHARGE CITY OF CARMEL FIRE DEPT OF 1 '/M PER MONTH 2 CARMEL'CIVIC SQUARE CARMEL, IN 46032 i WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818 -3400 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST. CONTROL, $ff A&Xv'...CAU TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD; (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON 1 (765) 642 -4208 CARMEL FIRE DE #46 INDIANAPOLIS, IN 46205 MARION i -(765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER N0. SERVICE CHARGES CUSTOMER NO. 2001134 PREV. BALANCE $30.00 2001134 INVOICE N0. INVOICE NO. 32666 201 -PEST CONTROL $30.00 32666 DATE DATE r 03/17/2008 SALES TAX $0.00 03/17/2008 TOTAL DUE $60.00 j YOUR SERVICE WAS PERFORMED BY: D AMOUNT PAID 3Q SIGNATURE: 4 ***DO NOT LEAVE INVOICE RETURN THIS PO# 12502 PORTION -SIGN LO& BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DI" ING, OTHER AREAS UPON REQUEST 12502 THIS-7BILL IS. DUE JOB -S' RL FIRE DEPT 046 "ANb PAYABLE. ADDRESS: 540 W 136TH ST UPON RECEIPT t CARHEL j CITY OF CARMEL FIRE DEPT A SERVICE, CHARGE 2 CARMEL CIVIC SQUARE OF 1 1 /2%. PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS .PAST 30 DAYS.. 1 RETURNED CHECKS WILL INCUR A FEE. 571 -2625 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $166.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 30895 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 31471 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 31470 43- 509.00 $30.00 materials or services itemized thereon for 1120 30896 43- 509.00 $46.00 1120 32666 43- 509.00 $30.00 which charge is made were ordered and received except 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)) 03/10/08 30895 Pest Control Sta. 45 $30.00 03/10/08 31471 Pest Control Sta. 44 $30.00 03/10/08 31470 Pest Control Sta. 43 $30.00 03/10/08 30896 Pest Control Sta. 41 $46.00 03/17/08 32666 Pest Control Sta. 46 $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 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. Ae6lG:::CALl TERMITE PEST CONTROL, INC. s Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MIL'LERSVILLE ROAD ANDERSON (765) 642 -4208 BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO." 2001409 PREY. BALANCE $0.00 2001409 INVOICE NO. `INVOICE Na.' 32687 201 -PEST CONTROL $80.00 32687 DATE DATE SALES TAX 80.00 03/20/2008 G. cJ' y3 -DUE TOTAL 880.00 880.00•- ill YOUR SERVICE WAS PERFO BY: AMOUNT PAID SIGNATURE: RETURN THIS SEE PAUL BLOCKOMS LOG BOOK, 1 PORTION CLUB HOUSE, PRO -SHOP }MARCH NOVEMBER THIIS BILL IS DUE ;JOB BROOKSHIRE GOLF GLUB AND PAYABLE ADDRESS: 12120 BROOKSHIRE PKWY UPON RECEIPT CARMEL IN 46033 BROOKSHIRE. GOLF CLUB A SERVICE. CHARGE 12120 BROOKSHIRE PKWY OF 1.'/2% PER' CARMEL, IN 460:3 WILL BE CHARGED ON ACCOUNTS PAST i 3O DAYS. RETURNED CHECKS WILL INCUR A FEE. 846 -7431 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 3--A x-08 32 6 ,?;7 Total OC6) d—D 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 o 35 161 A) as L) ON ACCOUNT OF APPROPRIATION FOR 66 G C— Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 38 T 0 d 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 3 0(0 20 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund