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Home My WebLink About158277 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD pN •.P INDIANAPOLIS IN 46205 CHECK NUMBER: 158277 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 31466 75.00 OTHER CONT SERVICES 1047 4350900 32688 75.00 OTHER CONT SERVICES 1047 4350900 41383 75.00 OTHER CONT SERVICES w: SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. W* SiltAOM... TERMITE &PEST CONTROL, INC., 4035MillersvilleR Indianapolis, IN 4 20 ill 'o INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -,1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -,4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CENTER PARK MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES, CUSTOMER NO. PREV. BALANCE S �10 r 4 f. INVOICE NO. C E IVE INVOICE NO 201 -PEST CONTROL MAR 2 5 2008 Y k DATE u •.DATE 03/06/2008 SALES TAX $0.00. 03 /06 /20VJft PLEASE PAY r l TOTAL DUE $225.00 $225.00 AMO YOUR SERVICE WAS PERFORMED BY: v/ Hauriee Sellers .....AMOUNT PAID SIGNATURE: RETURN THIS LEAVE INVOICE =BY: PORTION LOG BOOK YOUR PAYMENT THIS BILL IS DUE f AND: PAYABLE r JOB MONON CENTER PARK r ADDRESS: 1235 CENTRAL PARK.•E UPON RECEIPT CAR A SERVICE CHARGE MONON CENTER PARK OF 1 '/2% PER MONTH 1235 CENTER PARK E WILL BE CHARGED ON CARMEL, IN 46032 i ACCOUNTS PAST 30 DAYS. j RETURNED CHECKS WILL INCUR A FEE. I 848- 7275 573 -5254 y r SEND ALL PAYMENTS -AND INQUIRIES TO: rvll� r ARAB TERMITE PEST CONTROL, INC. wsm ow GLl 4035 Millersville. TERMITE &--PEST CONTROL, INC. Indianapoiis, IN 4 0 Z t INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 U0 U% 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CENTER PARK Y MUNCIE (765) 282 -7600 y. CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. I b, 2001347 PREY. BALANCE 3150.' 00 2001347 INVOICE NO. INVOICE NO. 32688 201 -PEST CONTROL 875.00 32688 DATE DATE 08 SALES TAX $0.00 03/20/2008 y TOTAL DUES $225.00 5225.00 YOU SERVICE WAS PERFORMED BY: 08 Maurice Sellers AMOUNT -PAID SIGNATURE: THIS LEAVE INVOICE RETURN LOG BOOK PORTION WITH YOUR PAYMENT. THIS' ILL IS ",DUE. NONGN G AND; PAYABLE ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT CARMEL IN 46032 MONON CENTER PARK A SERVICE,CHARGE. 1235 CENTER PARK F. OF 1 /g% PER MONTH. CARMEL, M46032 WILL :BE CHARGED ON i k ACCOUNTS PAST 30 DAYS.. RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573 -5254 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTR L, INC. k",30 A X. s TERMITE PEST CONTROL, INC:- 4035 Millersville Rd. Indianapolis, I INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 NONON CENTF..R NARK MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001347 PREY. BALANCE 8225.00 2001347 r INVOICE NO. INVOICE NO. '�.2 01 —PEST CONTROL 875.00 DATE DATE 04/03/2008 'SALES TAX 80.00 04/03/2008 PL EASE. 4 P AY TOTAL D4 $300.00 $300.00 AMO YOUR SERVICE WAS PERFORMED BY: Gig o AMOUNT PAID SIGNATURE:` RETURN THIS LEAVE INVOICE L PORT ION WITH OG BOOK YOLI.R PAYMENT ol THIS BILL IS DUE AND JOB MONON CENTER PARK PAYABLE ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT URNEL, 1N 46032 ARK A SERVICE CHARGE HONON CENTER P 1235 CENTER PARK -E OF •1 /2 /o PER MONTH CARNEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573 -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 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. 4035 Millersville Rd. Date Due Indianapolis, IN 46205 Invoice Invoice Date Description Number (or note attached invoice(s) or bill(s)) 3/6/08 31466 Pest control Amount 3/20,08 .32688 Pest control 75.00 4/3/08 41383 Pest control lTotal$$ 75.00 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 225.00 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 225.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 31466 4350900 75.00 1 hereby certify that the attached invoice(s), or 1047 32688 4350900 75.00 bill(s) is (are) true and correct and that the 1047 41383 4350900 75.00 materials or services itemized thereon for which charge is made were ordered and received except 14 -Apr 2008 natur 225.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund