HomeMy WebLinkAbout166997 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
o CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $76.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 166997
CHECK DATE: 12/17/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
^1120 4350900 120882 30.00 OTHER CONT SERVICES
1120 4350900 120883 46.00 OTHER CONT SERVICES
t
D SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
WSH AeA• ~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 HEADQUARTERS X41.
INDIANAPOLIS, IN 46205 MARION .(765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. S ERVICE CHARGES s. CUSTOMER NO.
2001129 PREY. BALANCE 20 ®1129 s
INVOICE NO. INVOICE NO.
201 —PEST CONTROL 946.00
DATE DATE
12/08/2006 SALES TAX 90.00 12/08/2008
TOTAL DUE
YOUR SERVICE WAS PERFORMED BY:
AMOUNT PAID
SIGNATURE:
RETURN THIS
*DO NOT LEAVE INVOICE*
P0# 12502 PORTIO
SIGN LOG BOOK YO
ENTRANCES, KITCHEN, BREAK ROOM,
RR, FOOD STORAGE, DIALING AND OTHER AREAS
UPON REQUEST
5 THIS BILL IS DUE
a 12502 A�ND RAYABCE.
ADDRESS: 2 CARMEL CIVIC SQUARE UPON RECEIPT
GARNE6.1N 460-32
r
y..
A SERVICE CHARGE
CITY OF CARMEL FIRE DEPT OF 1 '/2% PER MONTH
2 CARMEL CIVIC SQUARE WILL BE CHARGEII.ON
CARMEL, IN 46032 v
ACCOUNTS PAST 30 DAYS.
a
RETURNED CHECKS WILL INCUR A FEE.
571 -2600
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
WSHAWn CALL TERMITE PEST CONTROL, INC. India rs
IN46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD. (317) 888 -1999
i 4035 MILLERSVILLE ROAD ANDERSON -(765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE DEPT 045
MUNCIE (765) 282 -7600 y
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
i, 2001133 PREY. BALANCE F 20 01133
INVOICE NO.
r h INVOICE NO
201 -PEST CONTROL 830.00 MAA- s'
t DATE DATE s
12/08/200 SALES TAX $0.00 12/08/20 08
g!3� TOTAL .DUE e
YOUR SERVICE WA PERFORMED BY:
01 Dwig Hamilton AMOUNT PAID
SIGNATURE: t- z .r:...
RETURN THIS
***DO NOT LEAVE Iid610Ean*
WITH
POD# 12502 PORTION
SIGN LOG BOOK PAYMENT
ENTRANCES, KITCHEN, BREAK ROOFS,
RR, FOOD STORAGE, DINING, OTHER
AREAS UPON REQUEST
12502 THIS BILL IS DUE,
AND"PAYABLE
t
ADDRESS: 10701 A COLLEGE AVE STE D UPON RECEIPT
indianapelis, 1N 46280
t
I -•A SERVICE CHARGE tj
CITY OF CARMEL FIRE DEPT OF 1 /z% PER MONTH
2 CARMEL CIVIC SQUARE
CARREL, IH 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
818 -3400
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 120882 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 120883 43- 509.00 $46.00 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
DEC 15 2008
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))
120882 Pest Control $30.00
120883 Pest Control $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