HomeMy WebLinkAbout163611 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 163611
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 81227 50.00 GROUNDS MAINTENANCE
1047 4350900 81234 75.00 OTHER CONT SERVICES
1047 4350900 82827 75.00 OTHER CONT SERVICES
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SEND ALL PAYMENTS AND INQUIRIES TO:
TERMITE. PEST CONTROL INC. ARAB, TERMITE M PEST CONTROL, INC.
4035 Millersville Rd.
Indianapolis, IN 46205
INDIANAPOLIS; .(317) 545 -1275 GREENWOOD (317) 888 -1999'
PA 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208�.y CARREL CLAY PARK RECREATION INDIANAPOLIS, IN 46205 MARION (765) 664- 6812
MUNCIE (765) 282- 7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER 140.
4202759 PREY. BALANCE 80.00 4202759
INVOICE NO. _v INVOICE N0.
81227 201 -PEST •CONTROL \$50.00 81227
DATE DATE
08/ /2008 SALES TAX 80.00 08/f�41008
PLEASE PAY
TOTAL DUE 850.00 8;10.00
THIS AMOUNT
YOUR SERVICE WAS PERFORMED BY:
0 Mauric S 4 AMOUNT PAID r
SIGNATURE:
RETURN THIS
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s` PORTIO
PUn:heSB
k Description 4r YO
P.O. CF.IVFD
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Bud U G 1 8 2008
Line THIS BILL IS DUE
j0B AND PAYABLE'
ADDRESS: 1 i1fiTHLST_ 1 Date Sl 2 -p
UPON RECEIPT
CARMEL, IN 46032
CARREL LAY PARK RECREATION A' SERVICE CHARGE
1411 E 16TH ST OF 1 1 /2% PER MONTH
CARREL-?' IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
AUG 2 2 2008
RETURNED CHECKS WILL INCUR A FEE.
317-
SEND ALL PAYMENTS AND INQUIRIES TO
ARAB TERMITE PEST CONTROL, INC.
W11111"MiliM 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 MONUN CENTER PARK
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE $150.00 2001347
INVOICE NO.: 1NVOICE
81234 201 -PEST CONTROL $75.00 81234 �U
DATE DATE
08/W/200 SALES TAX S ®.00 08/06/2008
/ate TOTAL bUE Z $'125. 00 8225.00
rD
YOUR SERVICE WAS PERFORMED BY: 0$ FYau ,ice Sellers
AMOUNT PAID IN
:SIGNATURE:
RETURN. THIS
T
LEAVE INVOICE y J
LOG °BOOK i.
08
YOUR PAYMPIT
A UG
THIS BIL �.F?UE'
AND PAY
ADDRESS: 'i 125 CENTRAL PARK E Description A 14 '+V_ 19ZJ� UPON RECEIPT
CARMEL N 46032.
MONON CENTER PARK &L A SERVICE CHARGE
1235 CENTER PARK E Budgget OF 1 1 /2% PER MONTH
CARMEL, IN 46032 ''L1neDesar WILL BE CHARGED ON
Pu^ chase► Oate ,ACCOUNTS PAST 30 DAYS.
5 Ap cnwal Date'f RETURNED CHECKS WILL INCUR A FEE.
848- 7275;573 -5254
y. SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
.WmAdI TERMITE PEST CONTROL, INC. 4035 Millersville Rd.
Indianapolis, IN 46 5
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317)'888 -1999 /l
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 V
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONO CENTER PARK
MUNCIE, (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE $150.00 2001347
INVOICE NO. INVOICE NO.
DATE 201 -PEST CONTRO $75 DATE
08/21/2008 SALES TAX AUG 2 8 2008 I $0.00 08/21/2008
TOTAL DUE BY' 8225.00 $225.0P1
YOUR SERVICE WAS PERFORMED BY: M1
AMOUNT PAID
4 SIGNATU \E:
RETURN THIS
_I LEAVE INV XE PORTION WITH
LOG BOOK
Purchase
pescriptio r F M08
P.O. o2S
THIS BILL I [DUE
G.L#
i JOB-- HUNON CENTER PARK 3UUtjrL
ADDRESS: 1235 CENTRAL PARKL'ne Descr UPON RECEIPT
GARNEL, 1N 46032 Pumhaser-- Date
Date A SERVICE CHARGE
I MONON CENTER PARK Approval OF 1 /z% PER MONTH
1235 CENTER PARK E
CARMEL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
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.
t
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
8/18/08 81227 Pest Control Admin 50.00
8/6108 81234 Pest Control M.C. 225.00
8/21/08 82827 Pest Control M.C. 225.00
Total 500.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 81227 4350400 50.00 1 hereby certify that the attached invoice(s), or
1047 81234 4350900 75.00 bill(s) is (are) true and correct and that the
1047 82827 4350900 75.00 materials or services itemized thereon for
which charge is made were ordered and
received except
29 -Aug 2008
1 1j-' 9 ja of
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund