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Home My WebLink About159774 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 0 tiF ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $196.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 159774 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 43004 30.00 OTHER CONT SERVICES 1120 4350900 50755 30.00 OTHER CONT SERVICES 1120 4350900 50756 46.00 OTHER CONT SERVICES 1120 4350900 51342 30.00 OTHER CONT SERVICES 1120 4350900 52445 30.00 OTHER CONT SERVICES 1120 4350900 52638 30.00 OTHER CONT SERVICES i SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. k"$ffAlW 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 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE:, DEPT #46 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 20 01134 PREV. BALANCE S0.00 2001134 P- INVOICE NO. INVOICE NO 52445 201 —PEST CONTROL $:30.00 52445 DATE DATES" 05/19/2008 SALES TAX $0.00 05/19/2018 TOTAL DUE $30.00 YOUR SERVICE WAS P RF f IED' �wiqht Hamilton AMOUNT PAID SIGNATURE: RETURN THIS .4 w.. J ***DO NOT LEAVE INVOICE PO# 12502 PORTION SIGH LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST r 12502 THIS BILL IS DUE AND PAYABLE ADDRESS: 540 W 136TH ST UPON RECEIPT CARMEL, !N 46032 s I A SERVICE CHARGE CITY OF CARMEL FIRE. DEPT 2 CARMEL CIVIC SQUARE. OF 1 y2% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2625 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. �SHAIM, CAU 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 FIRE: DEPT #45 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE ;'(765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER.NO. 2001133 PREY. BALANCE $30.00 2001133 INVOICE NO. ';INVOICE NO;' 50755 201 -PEST CONTROL $30.00 50'.155 DATE DATE 05/12/2008 SALES TAX $0.00 05/12/2008 TOTAL DUE $60.00 560. Gl0 YOUR SERVICE WAS PERFORMED-BY: 01 Dwight Hamilton 9 AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVO #an P0# 12502 PORTION SIGN LOG BOOK PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST THIS. BILL iS DUE., 12502 r.. ,AND .PAYA13LE,' ADDRESS: 10701 N COLLEGE AVE STE D UPON RECEIPT 4 t A SERVICE CHARGE h CITY OF CARMEL FIRE DEPT`i OF 1 PER MONTH 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818 -3400 SEND ALL PAYMENTS AND INQUIRIES TO: M" ARAB TERMITE PEST CONTROL, INC. Vv'SEAeUG••• TERMITE PEST CONTROL. INC. 4035 Millersville Rd. Indianapolis, IN 46205 INDIAN POLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 vim. 4035 MIELERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION '.(765) 664 -6812 CARREL FIRE DEPARTMENT 042 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001130 PREY. BALANCE 4 $0.00 2001130 INVOICE NO. INVOICE NO. 201 -PEST CONTROL. $30.00 DATE DATE 05/19/2008 SALES TAX $0.00 05/19/2008 114 10 TOTAL DUE 530.00 8;30.00 YOUR SERVICE WAS PERFORMED BY: O A jerr Bri AMOUNT PAID SIGNATURE0ors 1 sBzv I C.F— boke 1Y 7 H ERA RETURN THIS ***DO NOT LEAVE INVOICE PO 012502 PORTION SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AREA, OTHER UPON REQUEST S-PF_C k0 O.00o 0 1 c 12502 THIS BILL IS DUE JOB CARREL FIRE DEPARTMENT #42 AND PAYABLE ADDRESS: 3610 W 106TH ST UPON RECEIPT i A SERVICE CHARGE 1 CITY OF- 11CARMEL FIRE DEPT OF 1 1 /2% PER MONTH 2 CARREL CIVIC SQUARE WILL BE CHARGED ON CARFIEL, IN 46032 ACCOUNTS PAST. 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 733 -1480 SEND ALL PAYMENTS AND' INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. CsMAetw•:• 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) ssd -6812 CARMEL FIRE DEPT 04:3 MUNCIE (765)282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO._ 2001131 PREV. BALANCE $30.0 131 INVOICE NO. ;:INVOICE NO. -201 —PEST CONTROL $30.00 DATE DATE @4_t14*2m SALES,4AX $0.00' 04/14/2008 PL EASE PAY 'TOTAL DUE 560.00. BE;fA.00 THIS AMOUNT YOUR SERVICE WAS PERFORMED AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE #,ff PORTION PO# 12502 SIGN LOGBOOK YOUR PAYMENT c+ ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREA'S UPO1 REQUEST THIS BILL:IS; DUE r 1 12502 AND PAYABLE, JOB CARMEL FIRE DEPT #43 T ADDRESS: 3242E 106TH ST UPON.RECEIPT E iN 46033 A SERVICE CHARGE` CITY OF CARMEL FIRE DEPT i OF 1 w2% 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: M ARAB TERMITE PEST CONTROL, INC. V'V!SmApUG••• TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD, (317) 888 -1999 x 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE. DEPT HEADWUARTERS 047. INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES -`CUSTOMER NO..'' 2001129 PREY. BALANCE $46.00 200112y INVOICE NO. INVOIGE`NO.; 50756 201 -PEST CONTROL. 546.00 50756 DATE DATE 05/12/2008 SALES.TAX $0.00 05/12/2008 PLEASE PAY TOTAL DUE f $92.00 $92.00 THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: RETURN THIS i ***DO NOT LEAVE INVOICE PO# 12502 PORTIO SIGN LOG BOOK PA YMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREAS UPON REQUEST 5 12502 THIS .BILL IS DUE J 1 4i AND PAYABLE' ADDRESS: 2 CARMEL CIVIC SQUARE UPON RECELPT rARNFL, IN 46032 CITY OF CARMEL FIRE DEPT r A.SERVICE•CHARGE 2 CARMEL CIVIC SQUARE OF 1 ?/2% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600 y SEND ALL PAYMENTS AND INQUIRIES TO: M�y ARAB TERMITE PEST CONTROL, INC. k"SE A BW...CALL 1 p p TER�MIT &PEST CONTROL n�'II`tlC. 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 F 1RE DEPT #44 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 PREY. BALANCE $30.00 r 2001132 r INVOICE NO. INVOICE No 201 -PEST CONTROL $30.00 a DATE DATE SALES TAX $0.00 05/12/2068 TOTAL DUE, r -`560.00 560.00' i YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID SIGNATUR -4- RETURN THIS i ***DO NOT LEAVE INVOI E P0# 12502 WITH SIGN LOG BOOK PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, D NING, OTHER AR AS UPON REQUEST 4 12502 THIS BILL IS. DUE AND PAYABLE JOB GARKEL FIRE uErr 'ADDRESS: 5032 131 ST (MAIN ST) E UPON RECEIPT GARNEL, A SERVICE CHARGE 3 CITY OF CARMEL FIRE DEPT OF 1, '/2% PER MONTH •2 CARMEL CIVIC SQUARE WILL BE CHARGED ON CARMEL, IN 46032 ACCOUNTS PAST 30 DAYS. i RETURNED CHECKS WILL INCUR A FEE. t 571 -2632 VOA,'- HER NO. VNARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43004 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 51342 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 50756 43- 509.00 $46.00 materials or services itemized thereon for 1120 50 43- 509.00 $30.00 1120 52638 43- 509.00 $30.00 which charge is made were ordered and 1120 52445 43- 509.00 $30.00 received except S 23 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)) 04/14/08 43004 Pest Control Sta. 43 $30.00 05/12/08 51342 Pest Control Sta. 44 $30.00 05/12/08 50756 Pest Control Sta. 41 $46.00 05/12/08 50755 Pest Control Sta. 45 $30.00 05/19/08 52638 Pest Control Sta. 42 $30.00 05/19/08 52445 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