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Home My WebLink About165125 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL i. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $316.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 165125 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 101763 30.00 OTHER CONT SERVICES 1047 4350900 10542 75.00 OTHER CONT SERVICES 1120 4350900 10886 30.00 OTHER CONT SERVICES '-1120 4350900 108873 30.00 OTHER CONT SERVICES 1120 4350900 10927 30.00 OTHER CONT SERVICES 1120 4350900 10928 46.00 OTHER CONT SERVICES 1047 4350900 11426 75.00 OTHER CONT SERVICES i SEND ALL PAYMENTS AND'INQUIRIES TO: M •4' ARAB TERMITE PEST'CONTROL, INC. V' $MABW... CAU TERMITE PEST CONTROL, "INC. 4035 Millersville RU. Indianapolis, IN 46205 low INDIANAPOLIS (317) 545 -1275 a GREENWOOD` (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 NONON CENTER PARK INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO: SERVICE CHARGES CUSTOMER NO: 20 PREV...BALANCE 4300.00 2001347 INVOICE NO. 4 INVOICE NO. 11426 201 -PEST CONTROL 875.00 11426 DATE DATE 10/16/2008 SALES TAX $0.00 10/16/2008 PLEASE PAY Z /d-- TOTAL DUE 8375.00 8375.00 THIS AM YOUR SERVICE WAS PERFORMED BY: ,8 xqaurice Sellers AMOUNT PAID SIGNATURE: N, R ETUR LEAVE INVOIC LOG BOOK PORTION YOUR PAYMENT' �CEIVE w L A... OCT 2 200$ THIS BILL-IS DUE Se AND` PAYABLE ADDRESS: 1235 CENTRAL PARK (Description UPON RECEIPT CARREL IN 46032 HONON CENTER PARK G.L A SERVICE CHARGE i 1235 CENTER PARK' E Budget OF 1 Y2% PER MONTH CARNEL, IN 46032 Line Date Descr WILL BE CHARGED ON E f Purchaser Date �V —�i ACCOUNTS PAST 30 DAYS. i Appr0Val 1 1: w RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573 -5254 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. WMABW CAU 03sville Rd. TERMITE &PEST CONTROL, INC. 45 Miiler alf I;S 5 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 1 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CENTER PARK MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 200 347 PR V. BALANCE $300.00 ?00lq4 INVOICE NO. INVOICE NO. 201 —PEST CONTROL $75.00 z2 DATE DATE 10/01/20 SALES TAX _--FIV "D $0.00 10/01/200 OCT 1 6 200 TOTAL DUE 375.00 5375.00 YOUR SERVICE WAS PERFORMED BY: 0_2 Mmu4nimsm AMOUNT PAID SIGNATURE: RETURN THIS LEAVE INVOICE PORTION LOG BOOK YOUR PAYMENT i� i THIS BILL IS DUE AND PAYABLE JOB MONON CENTER P� Purchase UPON RECEIPT ADDRESS: 1235 CENTRAL P I CARMEL P.O.• .),57 P rF A SERVICE CHARGE MONON CENTER PARK G -L OF 1 '/2% PER MONTH 1 1235 CENTER PARK E Budge �t WILL BE CHARGED ON CARMEL, IN 46032 Line Descr ACCOUNTS PAST 30.DAYS. t Purchaser Date Approval Date 1 31 �HECKS WILL INCUR A FEE. s 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 10/1/08 10542 Pest Control M.C. 75.00 10/16/08 11426 Pest Control M.C. 75.00 Total 150.00 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 150.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 10542 4350900 75.00 1 hereby certify that the attached invoice(s), or 1047 11426 4350900 75.00 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 21 -Oct 2008 w y Pik Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: ON ARAB TERMITE PEST CONTROL, INC. A°"G •••CA TERMITE PEST CONTROL, INC Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARREL FIRE DEPT 045 INDIANAPOLIS, IN 46205 MARION (765) 664 -68i 2 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001133 PREV. BALANCE 2001133 INVOICE NO. INVOICE NO', t. E 10927 201 -PEST CONTROL 830.00 10927 DATE DATE t SALES TAX 80.00 0 3b.tJ0 1 g 3D TOTAL DUE 8 AM THIS i YOUR SERVICE WA& PERFORMED BY Dwight Hamilton 3 AMOUNT°PAID SIGNATURE_ #¢¢DO ',NOT LEAVE INVOICE P0# 12502 PORTION WITH SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOFS, RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST 12502 THIS BILL IS DUE GARNEL FIRE DEPT 045 AND ,PAYABLE: t t ADDRESS: 10701 N 'COLLEGE AVE STE D UPON RECEIPT Indiana olis IN 46280 CITY OF CARREL FIRE DEPT A SERVICE CHARGE 2 CARREL• CIVIC SQUARE OF 1 Y2% PER MONTH 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: ARAB TERMITE PEST' CONTROL, INC. A°"�••• TERMITE PEST CONTROL, INC. 4035 Millersville Rd. y Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (31.7)888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Y CAR EL FIRE DEPARTMENT 042 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE rCHQRGES CUSTOMER NO. 2001130 PREV. BALANCE V $0.00 200113(r; INVOICE N0. INVOICE NO.; 5 101763 201 -PEST CONTROL $30.00 101763 DATE DATE. 10/20/2008 SALES TAX $0.00 10/20/2008, PLEASE 1,LLo /L� TOTAL DUE ti $30.00 $30.`00 OP YOUR SERVICE WAS PERFORMEDiBY: 04 Jerry Bright Y 9 AMOUNT PAID Q SIGNATURE: 'RETURN THIS ***DO NOT LEAVE,INVOICE* *'PO #12502 SIGN LOG BOOK PORTION ENTRANCES, KITCHEN, BREAK ROOFS, PAYMENT,: RR, FOOD STORAGE, DINING AREA, OTHER UPON REQUEST t 12502 THIS „BILL IS':DUE. V j(3B GARNEL FIRE DEPARTMENT #42 I 'AND PAYABLE` t ADDRESS: 3610 W 106TH ST 'UPON .N RECEIPT CARMEL IN 46032 CITY OF _CARMEL FIRE DEPT A.SERVICE CHARGE 2 CARHEL'.CIVIC SQUARE OF 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: �!'SEAd6lG...CALL it ARAB TERMIT &,,PES�T INC. V TERMITEA PEST CONTROL, INC. a Indianapolis, IN'46205 INDIANAPOLIS (31.7) 545 -1275 GREENWOOD (317),888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) -4208 CARMEL FI DEPT 044 INDIANAPOLIS, IN 46205 MARION (765)'.664 -6812 MUNCIE (765)282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 PREY. BALANCE 20 01132 INVOICE NO. 0 INVOICE NO. 1087 ,201 —PEST CONTROL S3 0.00 10887` a, DATE DATE 1 7087 TAX $0.00 10/08/2008 TOTAL DUE, B l YOUR SERVICE WAS'PERFORMED BY: m 1 AMOUNT PAID �r� SIGNATURE: 1 �•�w .x.� -t THIS ***DO NOT LEAVE INVOICE TG? f PO* -12502 /3 PORTION SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOD,_ RR, DINING,---OTHER AREAS UPON REQUES 12502 -THIS BILL. IS, DUE jl3B GARNEL FIRE DEPT 044 _j AND PAYABLE ADDRESS: 5032 131 ST (MAIN ST) UPON.RECElPT CARMEL IN 46032 t CITY OF, CARMEL FIRE DEPT A SERVICE CHARGE "2 CARMEL CIVIC SQUARE OF 1 '/2 %'PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2632 f SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. WOMANA CALL TERMITE PEST CONTROL, INC. 4035 Millersville Rd. j Indianapolis, IN 46205 I INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT HEADQUARTERS #41 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 j MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREV. BALANCE 5 2001129 U r00 'INVOICE NO. INVOICE NO. 10928 201 -PEST CONTROL 546.00 10928 DATE DATE 10/13/2008 SALES TAX $0.00 10/13/2008 46.00 TOTAL DUE YOUR SERVICE WAS PERFORMED BY: 01 D 1 ht Hamilton ub 9 AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICEoo PO# 12502 PORTION SIGN LOG BOOK "YOUR PAYMENT. ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREAS UPON R QUEST 12502 v( THIS BILL IS DUE 49B 3L FIRE DEPT HEADQUARTERS #41 -AND PAYABLE ADDRESS: 2 CARMEL CIVIC SQUARE UPON RECEIPT CAR MEL, IH 46032 CITY OF CARREL FIRE DEPT A "SERVICE CHARGE 2 CARREL; CIVIC SQUARE OF 1 'h% PER MONTH_ CARMEL, M 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. 4WSEEASM... AU TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 P 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARREL FIRE DEPT 043 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 :A CUSTOMER NO. SERVICE CHARGES :.CUSTOMER NO. 2001131 PREY. BALANCE $30.00 2 0 01131 h 7 4F 1 A t INVOICE NO. f INVOICE NO rya 10886 201 -PEST CONTROL $30.00 10886 t DATE DATE 10/08/2008 SALES TAX 80.00 10/08/2008 l'l r Y PLEASE TOTAL DUE $60.00 $60.001 •P .i YOUR SERVICE WAS PERFORMED BY: ®1 Dai ht Hamilton 3a 9 AMOUNT.' PAID SIGNATURE: —r ***DO NOT LEAVE INVOICE P0# 12502 PORTIO SIGN LOGBOOK ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DIALING AND OTHER AREA'S U7N REQUEST' 12502 THIS BILL IS DUE 1 j(313 FIRE D ADDRESS: 3242 E 106TH ST AND PAYABLE G CARREL IN 46033 r UPON RECEIPT t CITY OF 'DARNEL FIRE DEPT A SERVICE CHARGE 2 CARREL CIVIC SQUARE OF 4 /z% PER MONTH. CARREL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. a RETURNED CHECKS WILL INCUR A FEE. 571 -2631 i VOUCHER NO, WARRANT NO. ALLOWED 20 Arab.Termite Pest Control, Inc. 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 101763 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 10887 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 10886 43- 509.00 $30.00 materials or services itemized thereon for 1120 10928 43- 509.00 $46.00 1120 10927 43- 509.00 $30.00 which charge is made were ordered and received except OCT 2 9 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)) 101763 Pest Control $30.00 10887 Pest Control $30.00 10886 Pest Control $30.00 10928 Pest Control $46.00 10927 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