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HomeMy WebLinkAbout158787 04/30/2008 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: $421.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 158787 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 3244 30.00 OTHER CONT SERVICES 1120 4350900 42457 30.00 OTHER CONT SERVICES 1120 4350900 42458 46.00 OTHER CONT SERVICES 1120 4350900 42513 30.00 OTHER CONT SERVICES 1120 4350900 42776 30.00 OTHER CONT SERVICES 1120 4350900 43005 30.00 OTHER CONT SERVICES 1047 4350900 43018 225.00 OTHER CONT SERVICES SEND ALL PAYMENTS AND INQUIRIES TO: M.. ARAB TERMITE &'PEST CONTROL, INC. V OrSEA NTROL, INC 4035 Millersville Rd. Blm...� T- ERMITE PEST CO Indianapolis, IN 46205 Pam INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765).664 68 MONON CENTER PARK MUNCIE (765) 282 7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001347 PREV. BALANCE 8150.00 2001347 INVOICE NO. INVOICE 201 -PEST CONTROL 575:00 DATE DATE 04/116/2008 SALES TAX $0.00 04/17/2008 3� v TOTAL DUE S225.00 $225. ID YOUR SERVICE WAS PERFORMED BY: (418 Maurice Sellers AMOUNT PAID SIGNATURE: 'RETURN THIS LEAVE INVOICE PORTIO LOG BOOK 'YOUR PAYMENT THIS BILL IS DUE JOB M E AND PAYABLE F. ADDRESS: 1235 CENTRAL PARK E UPON .RECEIPT' 1N 415032 A SERVICE CHARGE "t MONON CENTER PARK OF '1 /z% PER MONTH 1235 CENTER PARK E CARMEL, IN 4GO32 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL'INCUR A FEE. 848 -7275 573 -5254 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be propdrly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Arab Termite Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/08 43018 Pest control 225.00 Total 225.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 225.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 43018 4350900 225.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22 -Apr 2008 Sig at re 225.00 Business ervices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund I SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. Cs��►e•:_ca� TERMITE PEST CONTROL INC 4035'Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL F IR$ DEPT HEADQUARTERS INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER N0. SERVICE CHARGES CUSTOMER NO. 2001129 PREV. BALANCE 846.00 2001129" INVOICE NO. INVOICE N04 42458 201 -PEST CONTROL $46.00 42458 I DATE DATE 04/14/2008 SALES TAX 80.00 04/14/2008 TOTAL DUE $92.00 $92.02) P THIS YOUR SERVICE WAS PERFORMED BY: 0 Dwig Hamilton AMOUNT PAID SIGNATURE: RETURN THIS i n ***DO NOT LEAVE INVOICE PO# 12502 PORTION SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIALING AND OTHER AREAS UPON REQ ST THIS BILL IS DUE 12502 A;ND PAYABLE ADDRESS: 2 CARHEL:CIVIC SQUARE UPON'RECEIPT CARMET, IN 4 150 4 7 A,SERVICE'CHARGE CITY OF CARMEL FIRE DEPT 2 CARAMEL r CIVIC SQUARE OF 1 f PER MONTH f CARMEL, IN 46032 WILL BE CHARGED ON r ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600 A p. SEND ALL PAYMENTS AND INQUIRIES TO: r Nin ARAB TERMITE PEST CONTROL, INC. Qw TERMTE PEST ®0�1 WC. TR®L9 4035 Millersville Rd. Indianapolis, IN 46205 D D 0 D INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 D 4035 MILLERSVILLE ROAD ANDERSON "(765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL. F'TRE DEPARTMENT 4J MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.. 2001130 PREV. BALANCE $30.00 -2001130 1 4 INVOICE NO. I F INVOICE''NO 32445 201 -PEST CONTROL 32 45 i DATE DATE 03/I '4/2008 SALES TAX $0.00 03/111/2008 TOTAL DUE $60.00 $60.00 4G� YOUR SERVICE WAS PERFORMED BY: �q 4 Jerry Bright AMOUNT PAID SIGNATURE: ***DO NOT LEAVE INVOICE PO 012502 SIGN LOG BOOKS 0 ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIMING AREA, OTHER UPON REQUEST rro o,SV /v y w 12502 f THIS BILL AND joB CARHEL FIRE DEPARTMENT 042 h: L ADDRESS: 3610 W 106TH ST t, UPQN RECEIPT CARMEL, im 4 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE`.: 2 CARMEL CIVIC SQUARE OF 1 Y2% PER.MONTH CARMEL, IN 46032 WELL BE CHARGED'ON', ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. i 733 -1480 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST, CONTROL, INC. Q% TERMTE PEST CONTROL, WC. 4035MillersvilleRd. Indianapolis, IN 46205 0 A INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 D 4035 MILLERSVILLE ROAD ANDERSON t (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE: DEPT #45 MUNCIE (765) 282 -7600 4; CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001133 PREY. BALANCE 830.00 2001133 INVOICE NO. INVOICE NO.' 42457 201 -PEST CONTROI. 830.00 A 457. DATE DATE 04 A42M&- SALES TAX 80.00 04/14/2006 TOTAL DUE 860.00 560.00 a YOUR SERVICE WAS PERFORMED -�0 01 1 Dwight Hamilton AMOUNT PAID SIGNATURE: t MQIUM VD* ***DO NOT LEAVE INVOICE POO GTii'OOO b G7^ 04CJ P0# 12502 SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST 7 THIS BILL IS DUE 12502 AND PAYABLE Jua CARMEL FIRE DEPT 645 ADDRESS: 10701 N MLLI GE AVE STE D rr I UPON RECEIPT CITY OF CARMEL FIRE DEPT A SERVICE CHARGE s OF 1 2 CARMEL CIVIC SQUARE '/2% PER MONTH CARMEL, TN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. I RETURNED CHECKS WILL INCUR A FEE. 818 -3400 i SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. SEAR* CALL 4035 Millersville Rd. TERMITE PES INC 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 F IRE.. DEPT 0 MUNCIE (765);282 -7600 CUSTOMER N0.' SERVICE' CHARGES ,CUSTOMER NO: 2001132 PREY. BALANCE $30.00 k .2001132; INVOICE N0. INVOICE NO.� 4 05 201 —PEST CONTROL 830.00 DATE ,`l DATE 04/a 1/2008''. SALES TAX 50.00 04/14/20013- PLEASE �t/ i t 'jam •2 TOTAL DUE 860.00 860.00' AMO YOUR SERVICE WAS PERFORMED BY; ,t AMOUNT PAID o SIGNATURE: RETURN THIS k: #DO NO "T LEAVE `INVOICES# 6 SL C/�iDf PO# 12502 t PORTION c1 SIGN LOG BOOK ENTRANCES, KITCHEN, $REAK ROOM, RR, DINING, OTHER REAS UPON REQUEST A ,t THIS BILL IS DUE'S 12502 JOB CARMEL FIRE DEPT AND PAYABLE ADDRESS: 5032 131 ST (MAIN ST) --UPON RECEIPT x. CARMEL, 1N 46032 CITY OF CARMEL EIRE DEPT .'A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1.'h PER MONTH CARMEL, IN 46032 WILL BE CHAR'G�DI ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR'A FEE. 571 -2632 SEND ALL PAYMENTS AND.INQUIRIES TO: WSM ABW.. TERMITE &PEST CONTROL INC. ARAB TERMITE M INC. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD. (317) 888 -1999; 4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208 CARMEL FIA DEPARTMENT #42 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES Y CUSTOMER NO r BALANC 530.00 ;2001130 INVOICE NO. INVOICE N0: 42776 201 -PEST CONTROL $30.00 42776 DATE DATE SALES TAX $0.00 TOTAL DUE $60.00 560.00 AM THIS YOUR SERVICE WAS PERFORMED BY: 04 Jerry Bright AMOUNT PAID SIGNATURE: :Y *DO HOT LEAVE INVOICE PO #12502 RETURN THIS SIGN LOG BOOK PORTION ENTRANCES, KITCHEN,:_.BREAK ROOM, RR, FOOD STORAGE, DINING AREA, YOUR PAYMENT. OTHER UPON REQUEST SPECrKr� -Z CO.P���ia I ��4L 12502 THIS BILL IS DUE Tng CARMPT, FIRE DEPARTMENT #42 ADDRESS: 3610 W 106TH ST AND PAYABLE CARMEL, IN 46032 UPON' RECEIPT CITY OF CARMEL FIRE DEPT A SERVICE CHARGE '/2% 2 CARMEL CIVIC SQUARE OF 1 PER MONTH 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: AR4 PEST CONTROL, INC. A°"G TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 i rl INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL. FIR}' ,{,DF.PT #46 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001134 PREY. BALANCE $30.00 2001134 i INVOICE NO. "INVOICE NQ 42513 201 -PEST CONTROL $30.00 42534 DATE DATE 04/21/2008 SALES TAX $0.00 04/21/2006 PLEASE L TOTAL DUE $60.00 $600 �P 0. UNT YOUR SERVICE WAS PERFORMED BY: 01 Dvi ht Hamilton AMOUNT PAID SIGNATUR RETURN THIS *DO N LEAVE I VOICE• P0# 12502 PORTION SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER y AREAS UPO REQUEST 12502 �S THIS BILL IS DUE AND PAYABLE ADDRESS: 540 N 136TH ST UPON RECEIPT. CARHEL IN CITY OF CARMEL FIRE DEPT A SERVICE CHARGE: 2 CARMEL "CIVIC SQUARE OF 1 PER .MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. 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 b $1 96.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3244 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 43005 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 42457 43- 509.00 $30.00 materials or services itemized thereon for 1120 42458 43- 509.00 $46.00 1120 42513 43- 509.00 $30.00 which charge is made were ordered and 1120 42776 43- 509.00 $30.00 received except 0— 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)) 03/24/08 3244 Pest Control Sta. 42 $30.00 04/14/08 43005 Pest Control Sta. 44 $30.00 04/14/08 42457 Pest Control Sta. 45 $30.00 04/14/08 42458 Pest Control Sta. 41 $46.00 04/21/08 42513 Pest Control Sta. 46 $30.00 04/21/08 42776 Pest Control Sta. 42 $30.00 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