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HomeMy WebLinkAbout160240 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL i CHECK AMOUNT: $80.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 160240 CHECK DATE: 611012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4350900 52496 80.00 OTHER CONT SERVICES SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A°"��••G°'j TERMITE &PEST CONTROL; INC 4035 Millesville Rd. Indianapolis, IN 46205 pim INDIANAPOLIS (317) ^545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON �F765) 642 -4208 BROOKSHIRF. GOLF CLUB INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001409 PREY. BALANCE $80.00 2001409 INVOICE N0. INVOICE NO. 52496 201-PEST CONTROL $80.00 524961 DATE DATE 05/207200 SALES TAX $0.00 05/ 26/2008 TOTAL DUE $160.00 $160.00 YOUR SERVICE. WAS PERFORMED BY AMOUNT PAID SIGNATURE: y RETURN, THIS LOG BOOK, PORTI O CLUB HOUSE, PRO -SHOP YOUR PAYMENT MARCH NOVEMBER THIS BILL IS DUE BROOKSHIRE GOLF CLUB AND PAYABLE ADDRESS: BROOKSHIRE PKWY UPON RECEIPT CAMEL. IN 46033 BROOKSHIRE GOLF CLUB A SERVICE CHARGE 12120 BROOKSHIRE PKWY OF 1 '/2% PER MONTH CARKEL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 846 -7431 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)) v 6-0 Total Po UZ) 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 3 58491 IN SUM OF Arab Termite pest 4035 Millersville Rd Indianapolis I1�146205 90, ov ON ACCOUNT OF APPROPRIATION FOR 1'06 96': c Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT oEPT I hereby certify that the attached invoice(s), or DS S- y 9l0 ,SU 9 80, 0 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 20 09 i Sign ture' Cost distribution ledger classification if Title claim paid motor vehicle highway fund