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Home My WebLink About164137 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $241.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 164137 CHECK DATE: 9/30/2008 D EPARTMENT ACCOUNT P O NUMBE INVOICE NUMBER AMO DESCRIPTION 1120 4350900 2001129 46.00 OTHER CONT SERVICES 1120 4350900 2001130 30.00 OTHER CONT SERVICES 1120 4350900, 2001131 30.00 OTHER CONT SERVICES 1120 4350900 2001132 30.00 OTHER CONT SERVICES y. 1120 43.50900 2001133 30.00 OTHER CONT SERVICES 1047 4350900 91579 75.00 OTHER CONT SERVICES SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. CsMAeu�-.•cc�►u 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 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 KONON CENTER PARK p MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE 'CHARGES CUSTOMER NO. 2001347 PREV. BALANCE �F $225.00 2001347 14 -0661ST 2p INVOICE NO. r INVOICEp6. ?A1 4� L Z 201 -PEST CONTROL. 575.00 f DATE V DATE 09/03/2008 SALES TAX $0.00 09/03/2008 i TOTAL DUE $tj00.00 $:00.00 AMO YOUR SERVICE WAS PERFORMED BY: 1 08 Mauric Sellers AMOUNT PAID SIGNATURE: RETURN THI E LEAVE 'INV.OICE LOG BOOK if C,I 1 "rI THIS BILL IS DUE Juh AND PAYABLE ADDRESS: 1235 CENTRAL PARK EPumhm MG,, e UPON.RECEIPT CARREL, 1K 41503-2 -9-3-ciripum P 1 7'Jo?S� cp� F A SERVICE CHARGE. MONON CENTER PARK 1235 CENTER PARK F &L# OF 1 '/2% PER MONTH CARTEL, IN 46032 lkjd e WILL BE CHARGED ON Lftw ACCOUNTS PAST 30 DAYS. Pulchaw. Oat APPmvat RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573 -5254 r 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. 17725 P 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 9/3/08 91579 Pest Control M.C. 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 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 91579 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 15 -Sep 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: ARAB TERMITE PEST CONTROL, INC. TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD- (317) 888 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION '(765) 664 -6812 CARMEL FIRE DEPARTMENT #42 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE, CHARGES F CUSTOMER NO. 2001130 PREV. BALANCE 2001130. INVOICE IN INVOICE N0. 92292 201 -PEST CONTROL $30.00 92 9 DATE DATE SALES TAX $0.00 3 0- 6 1 0 O 0 TOTAL DUE YOUR SERVICE WA P RMED BY: Q 04•. Jerry Bright AMOUNT PAID SIGNATURE: THIS *D OT LEAVE INVOICE PO #12502 SIGN L uBOOK PORTION ENTRANCES; KITCHEN, BREAK ROOM, YOUR PAYMENT RR, FOOD STORAGE, DINING AREA, OTHER UPON REQUEST 12502 THIS BILL IS' DUE JU13 CARMEL FIRE DEPARTMENT 042 AND PAYABLE ADDRESS: 3610 W 106TH ST UPON -RECEIPT 1N 46032 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. 733 -1480 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. V'WSHAOM CAl 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 #45 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001133 PREY. BALANCE 0 2001133 INVOICE NO. INVOICE NO. 91031 201 -PEST CONTROL $30.00 t '0' DATE DATE A008@0Q SALES TAX $0.00 09/08/2008 O .C10 TOTAL DUE YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: RETURN THIS *DO NOT LEAVE INVOICE PO# 12502 PORTI O SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIALING, OTHER j AREAS UPON REQUEST 12502 :'THIS BILL- .I.S..DUE ;ARHEL FIRE DEPT ANDPAYABLE ADDRESS: 10701 N COLLEGE AVE STE D UPON RECEIPT Tnefin I CITY OF CAR}'IEL FIRE DEPT A SERVICE CHARGE OF 1 2 CARREL CIVIC SQUARE: /z% PER MONTH` t CARREL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818 -3400 SEND ALL PAYMENTS AND INQUIRIES TO: M.• ARAB TERMITE PEST CONTROL, INC. WV'SMAe1JG••• 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 #43 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES f NO. 2001131 PREY. BALANCE 2001131 INVOICE NO. ,UU n INVOICE NO. 91063 201 -PEST CONTROL $30.00 DATE DATE t 09/10/2008 SALES TAX $0.00 09/10/2008 2 "35— TOTAL DUE YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID o SIGNATUR RETURN THIS *n OT LEAVE INVOICE P0# 12502 WITH SIGN LOGBOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIMING AND OTHER AREA'S UPON REQUEST 12502 THIS BILL IS DUE AND•PAYABLE, ADDRESS: 3242 E 106TH ST UPON' RECEIPT CA CITY OF CARREL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 "YZ% PER "MONTH CARMEL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 SEND ALL PAYMENTS AND INQUIRIES TO: �s�Ae...C�ul ARAB TERMITE M E B PESTRONTROL, INC. 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 CARREL FIRE DEPT 044 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES r CUSTOMER N0.' I) 2001132 PREV. BALANCE 2001132 INVOICE NO. -INVOICE NO. 91064 201 —PEST CONTROL $30.00 9106 f DATE DATE 09/10/2008 SALES TAX $0.00 09/10/2008 TOTAL DUE THIS AM YOUR SERVICE WAS PERFORMED'BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: RETURN THIS *DO NOT LEAVE INVOICE••* PORTION WITH POO 12502 SIGN LOG BOOK PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING, OTHER AREAS UPON RE®UE 12502 THIS BILL IS DUE jOB CARMEt FIRE DEPT #44 A'ND PAYABLE ADDRESS: 5032 131 ST MAIN ST) f f -.-UPON RECEIPT :y CARNET IN A CITY OF CARREL FIRE DEPT A,.SERV.ICE;:CHARGE, OF 1 Yz% PER MONTH 2 CARREL CIVIC SQUARE f CARREL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571-2632 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. 414IA°°'G... CAU TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAM .4035 MILLERSVILLE ROAD ANDERSON '(765) 642 -4208 CARTEL FIRE: DEPT HEADQUARTERS X49. INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.r' p 2001129 PREV. BALANCE 2001129 CJ v0 a'.. INVOICE.. NO. f> 91032 201 -PEST CONTROL $46.00 i ";,"91032 DATE t DATE SALES TAX $0.00 09/08/2008 ?2.. 2 Z•o q(' Uv PLEAS E PAY TOTAL DUE 5 THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: 01 Dwig ht Hamilton AMOUNT PAID SIGNATURE: z'� RETURN THI ***DO NOT LEAVE IN DICE P0# 12502 PORTION SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, YOUR PAYMENT RR, FOOD STORAGE, DINING AND OTHER AREAS UPOAi, REQUEST l 2 12502 .THIS BILL IS ,DUE. AND PAYABLE ADDRESS: 2 CARTEL CIVIC SQUARE UPON RECEIPT; r CARNE A SERVICE CHARGE. CITY OF CARTEL FIRE DEPT OF .1 %2% PER MONTH 2 CARTEL CIVIC SQUARE CARTEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600 VOUCHER NO. WARRANT NO. Arab Termite Pest Control, Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $166.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2001130 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 2001132 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 2001131 43- 509.00 $30.00 materials or services itemized thereon for 1120 2001133 43- 509.00 $30.00 1120 2001129 43- 509.00 $46.00 which charge is made were ordered and received except SEP 2 8 r 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)) 2001130 Pest Control $30.00 2001132 Pest Control $30.00 2001131 Pest Control $30.00 2001133 Pest Control $30.00 2001129 Pest Control $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