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Home My WebLink About164586 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $185.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 164586 CHECK DATE: 10/16/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE N AM D 1120 4350900 92047 30.00 OTHER CONT SERVICES 1150 4350100 92105 80.00 BUILDING REPAIRS MA 1047 4350900 92542 75.00 OTHER CONT SERVICES SEND ALL PAYMENTS AND INQUIRIES TO: k"smA "1 "'CALL TERMITE PEST CONTROL, INC. ARAB TERMI 4 0 i PES�T e RONTROL, INC. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 i INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 BROOKSHIRE GOLF CLUB MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001409 PREY. BALANCE 2001409 0,00 INVOICE NO. INVOICE NO. 92105 201 -PEST gONTROL 880.00 92105 DATE DATE 09/22/2008 SALES TAX 80,00 09/27/20(48 cQ'UAd rr TOTAL DUE. YOUR SERVICE WAS RF ED BY: O1 Dwight Hamilton AMOUNT PAID SIGNATURE` F SEE PAUL BLOCKOMS RETURN THIS LOG BOOK, PORTION CLUB HO!:!SE.,, :PRO -SHOP MARCH 'n MEMBER V THIS BILL IS DUE j0B BROOKSHIRE GOLF CLUB AND PAYABLE ADDRESS: 12120 BROOKSHIRE PKWY UPON RECEIPT CARMEL, 1H 46033 BROOKSHIRE GOLF CLUB A SERVICE CHARGE 12120 BROOKSHIRE PKWY OF 1 1 /2% PER MONTH CARMEL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 846 -7431 Prew...ribed 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)) Total 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. �J �L ALLOWED 20 ZaZ 7_ IN SUM OF M e- 1&a o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 IaDat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE &PEST CONTROL, INC.. '�Ww$ffA 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 CARREL FIRE DEPT #46 MUNCIE (765) 282 -7600 .CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001134 t PREY. BALANCE 830.00 2001134 INVOICE NO. INVOICE NO` 92047 201 -PEST CONTROL 830.00 92047 i DATE DATE` ®9.1&51Pm8 SALES TAX $0.00 09/15/2008 ..M; h 9 r�0 T0'AL DUE 560.00 8E�0.0�6 O YOUR SERVICE WASP F MED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE RETURN THIS *DO NOT LEAVE INVOICE PORTION PO# 12502 SIGN LOG BOOK 'YOUR ENTRANCES, KITCHEN,-BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER F. AREAS UPON.REQUEST 12502 j r THIS BILL IS DUE l 1 AND PAYABLE r.Lnr. DEPT #46 I ADDRESS X 540 W 136TH ST UPON RECEIPT CARMEL, !N CITY OF CARMEL FIRE DEPT A SERVICE CHARGE.- OF 1 ''h% PER MONTH 2 CARREL CIVIC SQUARE t CARREL, I_N 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 RETURNED CHECKS WILL INCUR A FEE. '571 -2625 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 92047 43- 509.00 $30.00 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 OCT 13 ZU b 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)) 92047 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: ARAB TERMITE PEST CONTROL, INC. k"MA°M••• 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 INDIANA_ POLIS, IN 46205 MARION (765) 664 -6812 MONON CENTER PARK MUNCIE` V765) 282 -7600 CUSTOMER NO. SERVICE V CHARGES CUSTOMER NO. 2001347 PREY. BALANCE `8225.00 2001347 INVOICE NO. INVOICE NO. d 201 -PEST CONTROL i $75.00 92542 DATE DATE 09/18/008 SALES TAX 80.00 09/18/20,08 TOTAL DUE $300.00 $300.00 YOUR SERVICE WAS PERFORMED BY: @A Knitrice Sell AMOUNT PAID SIGNATURE: LEAVE INVOIC r-,F V-F RETURN i LOG BOOK S E P 2 2008 YMENT Purchase THIS BILL IS DUE Descri tion AND PAYABLE JOB MONON CENTER PARK P.O. oZ 1 or F ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT ekRHEL 1N 46OB2 Bud A SERVICE CHARGE. HONON CENTER PARK Line Descr OF 1 i/2% PER MONTH 1235 CENTER PARK E Purchaser Date WILL BE CHARGED ON CARMEL, IN 46032 Approval Date 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. 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 9/18/08 92542 Pest Control M.C. 75.00 Total 75.00 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 i 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. ACCTWrITL E AMOUNT Board Members Dept 1047 92542 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 1 -Oct 2008 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I