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