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Home My WebLink About160746 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL G CHECK AMOUNT: $376.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 160746 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES 1120 4350900 51341 30.00 OTHER CONT SERVICES 1120 4350900 60912 30.00 OTHER CONT SERVICES 1120 4350900 60913 46.00 OTHER CONT SERVICES 1120 4350900 60941 30.00 OTHER CONT SERVICES 1120 4350900 60942 30.00 OTHER CONT SERVICES •1120 4350900 62261 30.00 OTHER CONT SERVICES 1120 4350900 62510 30.00 OTHER CONT SERVICES I 1125 4350400 7800253 150.00 GROUNDS MAINTENANCE om^ I Y SEND ALL PAYMENTS AND INOUIRIES Y TO: ARAB TERMITE PEST CONTROL; .INC. WSHAVA••• CAU 4035Millersviiie Rd. TERMITE &-PEST CONTROL, INC. Indianapolis, IN 46205 V (317) GREENWOOD (317) 888 -1999 ERSVILLE ROAD ANDERSON (765) 642 -4208 OLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER SE CHARGES CUSTOMER NO. JUN 0 6 ..2008 a 0.2 s INVOICE NO. INVOICE NO. rZ �3 BY: v 7 !r3' DATE CO�w DATE PLEASE PAY L." c THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: ��vi2�CL�LEZ S /2�•`O AMOUNT PAID' SIGNATURE: o� 6 K GbG- RETURN THIS '7it.lp ��T.� Ana S rr` /%1�� i�c� G1 cY� I PORTIO y" YOUR PAYMENT 41 <iO4 '-f. vn.-� /2orrci r I THIS BILL IS DUE AND PAYABLE 4e 1 5 7 44, ivy 0 c.47 o I UPON RECEIPT _A SERVICE CHARGE DEPT r/ OF 1 /2 /o PER MONTH �G�2 m rZ y �'u yG (�3� a5 WILL BE CHARGED ON LINE ACCOUNTS PAST 30 DAYS. DES RETURNED CHECKS WILL INCUR A FEE. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 358491 Arab Termite Pest Control, Inc. Terms 4035 Millersville Rd Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 616108 7800253 Ant Control Adm Ofc 150.00 Total 150.00 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. 358491 Arab Termite Pest Control, Inc. Allowed 20 4035 Millersville Rd Indianapolis, IN 46205 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7800253 4350400 150.00 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 19 -Jun 2008 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. WSEEAMM CAU TERMITE PEST CONTROL INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD ,(317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON 0765) 642 -4208 CARREL FIRE DEPARTMENT #42 INDIANAPOLIS, IN 46205 MARION (765) (k64 -6812 I MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001130 PREY. BALANCE $30.00 20(01130 INVOICE NO. INVOICE NO.' 62510 201 -PEST CONTROL $30.00 :62510 DATE DATE 06/16/2008 SALES TAX $0.00 06/16/2008 TOTAL DUE $60.00 PLEASE PAY AM THIS YOUR SERVICE WAS PERFORMED BY: 04 Jerry Bright AMOUNT PAID i s SIGNATURE: RETURN THIS *DO NOT LEAVE INVOICE PO #12502 k, SIGN r SIGN LOG BOOK PORTION ENTRANCES, KITCHEN, BREAK ROOM, PAYMENT RR, FOOD STORAGE, DINING AREA, i OTHER /1 UPON REQUEST /O �c�q 4 12502 L THIS.BILL IS DUE r I'. AND PAYABLE ADDRESS: 3610 W 106TH ST UPON RECEIPT t r CITY OF CARMEL FIRE DEPT A, SERVICE CHARGE 2 CARREL CIVIC SQUARE OF 1 PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 73,3 -1480 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. �A°"G••• TERMITE &PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 Am INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARTEL. F'TRF. DEPT X46 j INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 4_ MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001134 PREY. BALANCE $30.00 20011.3 INVOICE NO. INVOICE NO. 62261 201 -PEST CONTROL 830.00 j 62261 DATE DATE 06/16/2008 SALES TAX $0.00 06/16/2008 PLEASE PAY TOTAL DUE n: $60.00 560., 0Q1 THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: t A 01 Deli ht Hamilton AMOUNT PAID SIGNATU RETURN THIS d ***DO �17T LEAVE INVOICE *a P0# 12502 PORTION SIGN LOG BOOK -YOUR PAYMENT. ENTRANCES, KITCHEN, BREAK ROOT, RR, FOOD STORAGE, DINING, 0TH R AREA UPO REQUEST d 12502 THIS ,BILL IS DUE AND PAYABLE ADDRESS: 540 W 136TH ST ti UPON RECEIPT.. CARMET IN 4 6037 t' CITY OF CARREL FIRE DEPT A SERVICE CHARGE 2 CARTEL CIVIC SQUARE OF' f 1/2% PER MONTH i CARREL, 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. A°"G••• TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 AP PAM INDIANOLIS?; (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL. FIRE DEPT 043 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER 2001131 PREV. BALANCE $60.00 2001131 INVOICE N0. INVOICE NO. 201 -PEST CONTROL 830.00 DATE i DATE 06/],/2006 SALES TAX $0.00 06/3.1/2008 PLEASE TOTAL DUE 890.00 $90.00 THIS AMOU YOUR SERVICE WAS PERFORMED BY: 01 :!!EMERUB��ltnn AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE*** a° POO 12502 71 sfiS� S C s SIGN LOGBOOK YO UR PAYMENT ENTRANCES, KITCHEN, BREAK.ROOM, RR, FOOD STORAGE, DINING AND OTHER AREA'S UPON REQUEST THIS BILL IS DUE 12502 a i 0 a AND PAYABLE` ADDRESS:. 3242 E 106TH ST UPON RECEIPT 1, GhRNEL, �A SERVICE CHARGE r CITY OF CARMEL FIRE DEPT OF 1 %z% PER MONTH 2 CARMEL CIVIC SQUARE WILL BE CHARGED ON CARMEL, IN 46033 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. -2631 SEND ALL PAYMENTS AND INQUIRIES TO: M.. ARAB TERMITE PEST CONTROL, INC. v" CALL TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MI LLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE DEPT HEADQUARTERS 041. MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE ICHARGES CUSTOMER NO. 2001129 PREV. BALANCE $46.00 2001129 INVOICE NO. INVOICE NO s 201 -PEST CONTROL $46.00 r' DATE DATE 06/09/2008 SALES TAX $0.00 06/09/200H PLEASE 9 TOTAL DUE $92.00 $92.00 AMOU YOUR SERVICE WAS PERFORMED BY: 01 Dificht Hamilton AMOUNT PAID SIGNATURE: :f .__u THIS ***DO NOT LEAVE INVOICE _f.a PO# 12502 PORTION SIGH[ LOG BOOK YOUR PAYMENT, ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREAS UPON REQUEST fs� ��d r 5 12502 THIS'BILL IS DUE' F .-AND PAYABLE ADDRESS: 2 CARMEL CIVIC SQUARE u UPON RECEIPT GARKEL, 1 46022 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE OF 1 2 CARMEL .CIVIC SQUARE Y2 PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600' SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. h W S EIiA 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 045 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001133 PREY. BALANCE $30.00 3 r f y 6 INVOICE NO. y r t INVOICE` NOr 7 1 60912 201 -PEST CONTROL $30.00 s DATE x s a DATE. r. 06/09/2008 SALES TAX $0.00 06/09/2008 i TOTAL DUE $60.00 $60.00, YOUR SERVICE WAS PERFORMED BY: 01 Dwig Hamilton AMOUNT PAID SIGNATURE: RETURN THIS ***DO HOT LEAVE INVOICE PO# 12502 PORTION WITH YOUR PAYMENT SIGH LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIMING, OTHER AREA UPON RE7UEST THIS'BILL IS DUE. 12502 CARHEL AND PAYABLE ADDRESS: 10701 N COLLEGE AVE� STE D RECEIPT A SERVICE CHARGE CITY OF CARMEL FIRE DEPT 1 2 CARMEL CIVIC SQUARE. OF �1 1 /2% PER. MONTH CARFIEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818 -340 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A°"'�••• 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 #44 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2 ®01132 PREY. BALANCE 830.00 2 001132 INVOICE NO. INVOICE.NO A r F.'. 60942 201 -PEST CONTROL 830.00 DATE f DATE' 06/11/2008 SALES TAX 8000 06/11/2008 PLEASE TOTAL DUE 560.00 860.00 THIS AMO UNT YOUR SERVICE WAS PERFORMED BY: Psi Dvi ht Hamilton AMOUNT PAID �O SIGNATURE: RETURN THIS *DO NOT LEAVE INVO'.CE PO# 12502 PORTION SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, B REAK ROOM, RR, .DINING, OTHER AREAS UPON REQUEST 12502 "THIS BILL IS' DUE AN60AYABLE JUD CARMEL FIRE DEPT $44 ADDRESS: 5032 131 ST (FAIN ST) 3 'U.PON RECEIRT' 4 CARMEL, 1N 46032 CITY OF CARMEL FIRE DEPT i A SERVICE CHARGE i/,% 2 CARMEL CIVIC SQUARE OF 1 /z% PER MONTH CARMEL, IN 46032 r; WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. i RETURNED CHECKS WILL INCUR A FEE. 57.1 -2632 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. AWA••• TERMITE PEST CONTROL;�JNC. 40 Millersville Rd. Indianapolis, IN 46205 AM INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL. FIRE ~DEFT #43 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812. MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREV. BALANCE 530.00 200IJ 31. INVOICE NO. INVOICE N0. M a 51341 201 -PEST CONTROL $30.00 DATE t DATE SALES TAX $0.00 05/12/2008 PLEASE ESN TOTAL DUE $60.00 THIS AMO UNT YOUR SERVICE WAS PERFORMED BY: 0 AMOUNT; PAID SIGNATURE: ZIP /W 12, RETU'RN THIS *DO NOT LEAVE INVOICE. PO# 12502 PO WITH SIGN LOGBOOK YOUR PA YMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AR A'S UPON RE®UE T 12502 THIS ,'BILL IS DUE AND .PAYABLE ADDRESS: 3242 E 106TH ST r: UPON RECEIPT x GARNEL, 1N 460213 4 CITY OF CARMEL FIRE DEPT r A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 /z% PER MONTH: CARMEL, 46033 WILL BE'CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $226.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 62510 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 62261 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 60941 43- 509.00 $30.00 materials or services itemized thereon for 1120 51341 43- 509.00 $30.00 1120 60942 43- 509.00 $30.00 which charge is made were ordered and 1120 60912 43- 509.00 $30.00 received except 1120 60913 43- 509.00 $46.00 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (kev. 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)) 62510 Pest Control Sta. 42 $30.00 62261 Pest Control Sta. 46 $30.00 60941 Pest Control Sta. 43 $30.00 51341 Pest Control Sta. 43 $30.00 60942 Pest Control Sta. 44 $30.00 60912 Pest Control Sta. 45 $30.00 60913 Pest Control Sta. 41 $46.00 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