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Home My WebLink About163135 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $140.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 163135 CHECK DATE: 9/3/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1120 4350900 82382 30.00 OTHER CONT SERVICES 1150 4350900 82431 80.00 OTHER CONT SERVICES 1120 4350900 82607 30.00 OTHER CONT SERVICES SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. EIlG•.,CI1LL 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 CARFIEL FIRE DEPT X46 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001134 PREY. BALANCES 530.00 2001134 s INVOICE NO. ��l 1 4` 'INVOICE NO. 82382 201 —PE9T CONTROL 830.00 82382 DATE DATE 08/18/2008 SALES TAX $0.00 08/18/2008 TOTAL DUE $60.00 $60.00 YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID _3 SIGNATURE RETURN THIS r *DO NOT LEAVI INVO E�# POk 12502 WITH SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOFS, RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST Al 2T THIS BILL IS DUE 12502 AND PAYABLE i ADDRESS: 540 V 136TH ST UPON RECEIPT, CARHET IN 46032 CITY OF CARMEL FIRE DEPT .A SERVICE CHARGE'., 2 CARMEL CIVIC SQUARE OF '/2 %q PER MONTH 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. WSEEAQI0 .••CALL 4035 Millersville Rd. TERMITE PEST CONTROL, INC. Indianapolis, IN 46205 INDIANAPOLIS (317)545 GREENWOOD (317)..888 -1999 4035 MILLERSVILLE ROAD ANDERSON x (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARREL DEPARTMENT #42 MUNCIE (765) 282 7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.. 2001130 PREV. BALANCE 830.00 0®1'1`3U1 ;S INVOICE NO. INVOICE 201 —PEST CONTROL $30.00 r DATE DATE 08/18/2008 SALES TAX $0.00 08/18/2008 PLEASE TOTAL DUE 560.00 860.00 AMO YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID SIGNATURE: f Y RETURN THIS ***DO NOT LEAVE INVOICE PO #12502 SIGN'LOG BOOK PORTION ENTRANCES, KITCHEN, BREAK ROOM,',. YOUR RR, FOOD STORAGE, DINING AREA_ OTHER UPON REQUEST G THIS BILL -IS DUE 12502 AND PAYABLE JOB CARREL FIRE DEPARTMENT #42 j ADDRESS: 3610 W 106TH ST -UPON .RECEIPT CARMEL, 114 46032 a A SERVICE CHARGE' CITY OF CARREL FIRE DEPT OF 1 ,Yz PER MONTH 2 CARREL CIVIC SQUARE WILL BE :CHARGED ON CARREL, IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. I 733 -1480 V OUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members 1120 82607 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 82382 43- 509.00 $30.00 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 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)) 82607 Pest Control $30.00 82382 Pest Control $30.00 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 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. wski i•:•CAU 4035 Millersville Rd. TERMITE &PEST CONTROL, INC 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 BROOKSHIRE GOLF CLUB MUNCIE (765) 282 -7600 CUSTOMER'NO. SERVICE ;CHARGES CUSTOMER NO. 2001409 PREY. BALANCE ,$160.00 2001409 INVOICE NO'. INVOICE!NO: 82431 201 -PEST CONTROL $80.00 824 1 1 DATE DATE 08/25/2008 SALES TAX $0.00 08/25/2008 PLEASE D i 3 TOTAL DUE 5240.00 $240.00, OP k YOUR SERVICE WAS PERFORMED BY: a A 01 Dwig Hamilton AMOUNT PAID SIGNATURE: RETURN THIS SEE PAUL BLOCKONS PORTION LOG BOOK, CLUB HOUSE, PRO -SHOP MARCH NOVEMBER f THIS BILL IS DUE j013 BROOKSHIRE GOLF CLUB AND PAYABLE ADDRESS: 12120 BROOKSHIRE PKWY UPON RECEIPT CARMEL, IN a, GOLF -CLUB A S_ ERVIC_ E_CHARGE BR OOKSHIRE t 12120 BROOKSHIRE PKWY OF 1 '/2% PER MONTH CARMEL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 846 -7431 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) g2S�d 8� �.3 ,5 co;✓ 2a O ao Total 4 i 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �J S� 5� y S 15 ill(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 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund