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HomeMy WebLinkAbout162632 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $271.00 4 �a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 162632 CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 72399 30.00 OTHER CONT SERVICES 1120 4350900 72545 30.00 OTHER CONT SERVICES 1047 4350900 72808 75.00 OTHER CONT SERVICES 1120 4350900 80716 30.00 OTHER CONT SERVICES ,1120 4350900 •80717 46.00 OTHER CONT SERVICES 1120 4350900 80747 30.00 OTHER CONT SERVICES 1120 4350900 80748 30.00 OTHER CONT SERVICES I I I SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. V�WSEABW..•CALL TERMITE PEST CONTROL INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOODm'(317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON I (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 HONON CENTER PARK MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001347 PREY. BALANCE 875.00 2001347 INVOICE NO. INVOICE NO. 201 -PEST COMTRO ]_Ea GENE 875.00 DATE DATIf 07/17/2008 SALES TAX JUL 2 1 2008 80.00 07/17/2008 PLEASE TOTAL DUE $1150.00 8150. THIS AM OU P NT YOUR SERVICE WAS PERFORMED BY: a 08 N 2urice Sellers AMOUNT PAID SIGNATURE: RETURN THIS -i, LEAVE INVOICE` PORTION WITH LOG BOOK G`� f cw< --4 THIS BILL IS DUE AND PAYABLE ADDRESS: 1235 CENTR PARK UPON RECEIPT I HONON CENTER PARK A SERVICE CHARGE OF 1 1235 CENTER PARK E Y2% PER MONTH, CARIIEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573 -5254 T 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 7/17/08 72802 Pest control P0 44 1 1 1015 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 #/TITLE AMOUNT Board Members Dept 1047 72802 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 31-Jul 2008 �,I�IQQ M�I/Yvt oh Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I SEND ALL PAYMENTS AND INQUIRIES TO: M.� t ARAB TERMITE &,PEST CONTROL', INC. V'WSEASUG••• TERMITE PEST CONTROL INC.: 4035Mi11ersvilleRd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 8$871999 pim 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE ."DEPARTMENT #47. INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE 282 -7600 CUSTOMER NO. SERVICE CHARGES i CUSTOMER NO. 2001130 PREY. BALANCE 00 20 ®1130 {a a t t 1 INVOICE NO.t; INVOICE .NO 72545 201 -PEST CONTROL $30 .00 DATE DATE 07/21/2008 SALES -'AX $0.00 07/21/2008 TOTAL DUE $E;O.00 860 THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: 04 Jerr Bri ht AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE PO 012.502 SIGN LOG BOOK PORTION ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AREA, OTHER UPON REQUEST ©NSLfl �C�t o i40 12502 'THIS_ BILL IS.D.UE j0B CARMEL FIRE DEPARTMENT 17 2 AND PAYABLE ADDRESS: 3610 W 106TH ST UPON RECEIPT CARMEL, 1N i i CITY OF CARMEL FIRE DEPT AtSERVICE 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. 733 -1480 SEND ALL PAYMENTS AND INQUIRIES TO: i v ARAB TERMITE PEST CONTROL, INC. TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 Pam INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMF.I :F RF. DEPT X 46 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.,, 2001134 PREY. BALANCE 20011 t INVOICE NO. INVOICE NO 7 399 201-PEST CONTROL 430.00 F 72 39 DATE DATE ►Tr,j2 SALES TAX 80.00 0712112008 IRLEASE TOTAL DUE OP YOUR SERVICE WAS PERFORMED BY: 01 Dai ht Hamilton AMOUNT PAID SIGNATUR RETURN THIS ***DO NOT LEAVE INVOICE P0# 12502 WITH SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS UPOl REQUEST 12502 THIS BILL IS DUE nE DEPT AND. PAYABLE ADDRESS: 540 W 136TH ST UPON RECEIPT f t CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 '/2% PER MONTH a 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: M.. ARAB TERMITE PEST CONTROL, INC. k W*SEE CAU TERMITE PEST CONTROL, INC 4035MillersvilleRd. 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 CARREL FIRE DEPT #44 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 PREV. BALANCE 2001132 j INVOICE NO. U INVOICE NO 80748 201 -PEST CONTROL 530.00 80748 DATE f t, DATE 08/13/200 SALES TAX $0.00 08/13/2008 3v -vo TOTAL DUE i YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE PO# 12502 PORTION SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, y RR, DINING, OTHER AREAS PON REQUEST- 12502 THIS BILL IS DUE Juki CARMEL FIRE DEPT v44 AND" PAYABLE' ADDRESS: 5032 131 ST (PLAIN ST) UPON RECEIPT CARMEL, lN 46032 k1 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE. 2 CARMEL 'CIVIC SQUARE OF 1 i/2% PER MONTH• CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS.. RETURNED CHECKS WILL INCUR A FEE. 571 -2632 n y SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE, ,PEST CONTROL, INC. A°W 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 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE DEPT #43 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREV. .BALANCE "esM 2001133 INVOICE NO. INVOICE NO.. 201 -PEST CONTROL $30.00 DATE DATE' 08/13/2008 SALES TAX 50.00 08/13/2008 3'v, a o w IV YU TOTAL DUE YOUR SERVICE WAS ERFORMED BY: t h AMOUNT PAID SIGNATURE: k- r RETURN THIS r a'. ***DO NOT LEAVE INVOICE WITH P0# 12502 PORTION SIGN LOGBOOK YOUR -PAYMENT ENTRANCES, KITCHEN, �REAK ROOM, RR, FOOD STORAGE, DI ING AND OTHER AREA'S UPrN REQUEST 12502 THIS -BILL IS DUE A'ND PAYABLE ADDRESS: 3242 E 106TH ST :UPON RECEIPT A SERVICE CHARGE` CITY OF CARMEL FIRE DEPT OF 1 '/2% PER MONTH. 2 CARMEL CIVIC SQUARE CARMEL, IN 46033 WILL'BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 a s SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. a uwSMAeuG••• TERMITE PEST CONTROL, INC Indanapoes IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL F IRE DEPT #45 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. y 2001133 PREV. BALAAIGE 0 $30.00 2001133 INVOICE NO. INVOICE NO. 80716 201 -PEST CONTROL $30.00 8071 DATE DATE 08/11/2130E SALES TAX $0.00 08/11/2008 Igo Q!Z�' TOTAL DUE $60.00 $60.00 YOUR SERVICE WAS PERFORMED BY: 01 wi ht Hamilton AMOUNT PAID �o SIGNATURE:� RETURN THIS ***DO NOT LEAVE INVOICE *o t PORTION PO# 12502 SIGN LOG BOOK PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIALING, OTHER AREAS UPON REQUEST 12502 THIS BILL IS DUE T FIRE DEPT #43 AND PAYABLE. ADDRESS: 10701 N COLLEGE AVE STE D .UPON RECEIPT CITY OF CARAVEL FIRE DEPT A,SERVICE CHARGE 2 CARREL CIVIC SQUARE OF 1 l/z% 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: ARAB TERMITE PEST CONTROL, INC. 4W'`°W••• 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 HEADWUARTERS #4 1 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREY. BALANCE a 546.00 20011'29, INVOICE NO. INVOICE,NO. t 201 —PEST CONTR6L DATE DATE 08/11/2008 SALES TAX $0.00 08/11/2008 _7� TOTAL DUE $92.00 $92.0 YOUR SERVICE WAS PERFORMED BY: y� 0 DHi t Hamilton AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE¢ PORTION WITH PO# 12502 SIGN LOG BOOK YOUR PA YMENT, ENTRANCES, KITCHEN, ROOM, RR, FOOD STORAGE, DINING AND OTHER AREAS UPON REQUEST 12502 l THIS BILL IS DUE Jub i AND, PAYABLE ADDRESS: 2 CARMEL CIVIC SQUARE UPON RECEIPT CARMEL 1H 4603-2 CITY OF CARMEL FIRE DEPT A -'SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 /z% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600 -VOUCHER NO. WARRANT 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 80748 43- 509.00 $30.00- 1 hereby certify that the attached invoice(s), or 1120 80747 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 80717 43- 509.00 $46.00 materials or services itemized thereon for 1120 80716 43- 509.00 $30.00 1120 72399 43- 509.00 $30.00 which charge is made were ordered and 1120 72545 43- 509.00 $30.00 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)) 80748 Pest Control Sta. 44 $30.00 80747 Pest Control Sta. 43 $30.00 80717 Pest Control Sta. 41 $46.00 80716 Pest Control Sta. 45 $30.00 72399 Pest Control Sta. 46 $30.00 07/21/08 72545 Pest Control Sta. 42 $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