HomeMy WebLinkAbout159210 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
`q ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 159210
CHECK DATE: 5/14/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
90.5 4350900 42568 80.00 OTHER CONT SERVICES
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC. tllpr
�1�'S�AO!!G TERMITE PEST CONTROL INC 4035 Millersville Rdr
Indianapolis, IN 46205 nl rl,
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 is 0,'
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
BROOKSHIRE (jQl..l' (:I..UN
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER'NO. SERVICE ,CHARGES` CUSTOMER NO.
2001409 PREY. BALANCE S86100 2001409
4
INVOICE NO. INVOICE NO.4`
i
42568 201 -PEST CONTROL $80.00 42568
DATE DATE
04/28/2008 SALES TAX 80.00 04/28/2008 III'
TOTAL DUE $160.00
YOUR SERVICE WAS PERFORMED BY: 01 Dgight Hamilton AMOUNT PAID
..SIGNATURE:
RETURN THIS
SEE PAUL BLOCKOMS'
LOG BOOK, PORTION
CLUB HOUSE, PRO -SHOP
M
PAYMENT
ARCH NOVEMB R
2 THIS BILL IS DUE
joB AND PAYABLE I
ADDRESS: 12120 BROOKSHIRE PKWY UPON RECEIPT
BROOKSHIRE GOLF CLUB A SERVICE CHARGE
12120 BROOKSHIRE PKWY OF 1 1 /2% PER MONTH
CARMEL, IN 46033 WILL BE CHARGED ON
.R ACCOUNTS PAST 30 DAYS.
4 It H
RETURNED CHECKS WILL INCUR A FEE.
846-7431
I
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
Ces�i►�w:••G°'j 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 BROOKSHIRE GOLF CLUB
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO..
2001409 PREY. BALANCE
INVOICE NO. INVOICE NO.'
299 —EXTRA SERVICE
DATE DATE
04/11/2008 SALES TAX 04/11/2008
s TOTAL DUE
YOUR SERVICE WAS PERFORMED BY:
ight
AMOUNT PAID
SIGNATURE:
RETURN THIS
ANTS IN KITCHEN AREA PO- O
KEM'M ILLER 846 -7431
YOUR PAYMENT
Y THIS --BILL IS DUE
AND PAYABLE
JOB BROOKSHIRE GOLF CLUB UPON RECEIPT
ADDRESS: 12120 BROOKSHIRE PKWY
;A SERVICE CHARGE
BROOKSHIRE GOLF CLUB OF .1 '/2% PER MONTH
12120 BROOKSHIRE PKVY WILL BE CHARGED ON
CARMEL, IAl 46033 ACCOUNTS PAST 30 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
358491 Purchase Order No.
Arab Termite Pest Terms
4035 Millersville Rd
Indianapolis IN 46205 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total D. 0
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
358491 IN SUM OF
Arab Termite Pest
4035 Millersville Rd
Indianapolis M 46205
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
S 20 vZ
Sign ure,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund