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Home My WebLink About161712 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $211.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 161712 CHECK DATE: 7/23/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 70113 30.00 OTHER CONT SERVICES ..1120 4350900 70114 30.00 OTHER CONT SERVICES 1047 4350900 70516 75.00 OTHER CONT SERVICES 1120 4350900 72345 30.00 OTHER CONT SERVICES 1120 4350900 72346 46.00 OTHER CONT SERVICES i I SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. k"SRA� CAuR 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 HONOR CENTER PARK INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. I 2001347 PREV. BALANCE $0.00 2001347 INVOICE NO. INVOICE NO. 70516 201 -PEST CONTROL $75.00 70516 e 1� r DATE DATE e -SALES TAX $0.00 07/02/'1008 TOTAL DUE $75.00 $75.00 PLEASE PAY AM THIS YOUR SERVICE WAS PER ORMED Y: A Nauricp Sellers 1 AMOUNT PAID I I SIGNATURE: j LEAVE INVOICE j LOG BOOK 1 PORTION YOUR PAYMENT 6 I THIS BILL IS. DUE j()B HONOR GENTER PARK AND PAYABLE ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT CARMEL IN 46032 HONOR CENTER PARK JUL I O 8 2008 A SERVICE CHARGE 1235 CENTER PARK E OF 1 1 /2% PER MONTH CARMEL, IN 46032 l�`�ro WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. a RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573 -5254 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. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2/08 70516 Pest control 75.00 Total 75.00 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. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 75.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1047 70516 4350900 75.00 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 16 -Jul 2008 Signature 75.00 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. 414SEEAd6lt CAL TERMITE PEST CONTROL, INC. 4035,MillersvilleRd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD.; (317) 888 -1999 pj= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARREL F'IRF; DEPT HEADQUARTERS *41. INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO A 2001129 PREY. BALANCE $46.00 200192y a INVOICE NO. INVOICENO 72346 201 —PEST CONTROL $46: M f 72346`' DATE DATE 07/14/ SALES TAX $0.00 07/ f AY2008 TOTAL DUE $92.00 $92.00 YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: RETURN THIS Q *DO NOT LEAVE INVOICE POO 12502 PORTION SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOK, RR, FOOD STORAGE, DIALING AND OTHER AREAS UPON )QUEST v 1250 THIS BILL IS DUE AND j ADDRESS: 2 CARMEL CIVIC SQUARE t, UPON RECEIPT I CARM IN 4 x,1 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE; 2 CARMEL CIVIC SQUARE OF:"1 ?/2% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. a RETURNED. CHECKS WILL INCUR A FEE. 571 -2600 SEND ALL PAYMENTS AND INQUIRIES TO: �sM ASM... TERMITE &PEST CONTROL INC. ARAB TERMITE PEST CONTROL, INC. 40 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE. DEPT 045 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 s CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001133 PREY. BALANCE $30.00 :2001133 INVOICE NO. INVOICE NO+ 72345 201 -PEST CONTROL $30.00 72345 DATE DATE 07/14/2008 SALES :TAX $0.00 07/14/200.8 PLEASE TOTAL DUE $60.00 $60.00 OP YOUR SERVICE WAS PERFORMED BY: 01 Dai ht Hamilton 9 AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE PO# 12502 SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIALING, OTHER AREAS UPON REQUEST 12502 THIS BILL IS DUE AND,.PAYABLE ADDRESS: 10701 N COLLEGE AVE STE D UPON ,RECEIPT. In d i a n apolis. 46280 CITY OF �CARMEL FIRE DEPT 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. '818-3400 SEND ALL PAYMENTS AND INQUIRIES TO: �y� ARAB TERMITE PEST CONTROL, INC. V� MA611C...CALL 4035 Millersville Rd. 4 TERMITE &PEST CONTROL, INC Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT 044 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 PREY. BALANCE 830.00 2001132 i INVOICE NO. INVOICE NO. 70114 201 -PEST CONTROL $30.00 70194 DATE DATE 0 9 08 SALES TAX $0.00 07/09/2008 1' TOTAL DUE $60.00 $60.00 YOUR SERVICE WAS PERFORMED BY:01 Dwight Hamilton AMOUNT SIGNATURE: �...,N. t a s RETURN THIS ***DO NOT LEAVE INVOICE* PO# 12502 PORTIO SIGN LOG BOOK YOUR ENTRANCES, KITCHEN, 'BREAK ROOD, a RR, DINING, OTHER AREAS UPON REQUEST 12502 THIS BILL IS DUE 40B 1EI ADDRESS: AND PAYABLE 5032 131 ST (MAIN ST) p. CARMEL IN 46032 UPON RECEIPT CITY OF' CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 1 /2% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2632 i SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. WSRANW...CALL TERMITE PEST CONTROL, INC. 4035 Millersville Rd. Indianapolis, IN 46205 i INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE RF: DEPT #43 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREV. BALANCE 860.00 200113]. INVOICE NO. INVOICE NO: 70113 201 -PEST CONTROL 830.00 70113 DATE DATE 07/09/2008 SALES TAX 80.00 07/09/2008 r TOTAL DUE $90.00 590.00 YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton 9 AMOUNT. PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE PO# 12502 PORTION SIGN LOGBOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOD, RR, FOOD STORAGE, DINING AND OT ER AREA'S UP N REQ EST 12502 THIS BILL IS DUE j8B GARNEL FIRE DEPT u :AN D PAYABLE ADDRESS: 3242 E 106TH ST UPON RECEIPT CARMEL, N 46033 CITY OF CARMEL FIRE. DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 '%2% PER MONTH CARMEL, IN 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 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 70113 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 70114 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 72345 43- 509.00 $30.00 materials or services itemized thereon for 1120 72346 43- 509.00 $46.00 which charge is made were ordered and received except 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)) 07/09/08 70113 Pest Control Sta. 43 $30.00 07/09/08 70114 Pest Control Sta. 44 $30.00 07/14/08 72345 Pest Control Sta. 45 $30.00 07/14/08 72346 Pest Control Sta. 41 $46.00 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