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