HomeMy WebLinkAbout165648 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 165648
CHECK DATE: 11/12/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 101598 30.00 OTHER CONT SERVICES
1150 4350900 101644 80.00 OTHER CONT SERVICES
1150 4350900 62316 80..00 OTHER CONT SERVICES
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
k" A°"G••• CAU 4035 TERMITE PEST CONTROL, INC. Millersville Rd.
Indianadianapoolis, is, I N 46205
PAM INDIANAPOLIS (317)545-1275' GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 BROOKSHIRE GOLF CLUB
MUNCIE (765) 282 -7600
CUSTOMER N0. SERVICE CHARGES CUSTOMER NO.
2601409 PREV. BALANCE 2001409
INVOICE NO. INVOICE NO.
10644 201 -PEST CONTROL 880.00 101644
DATE DATE
10/27/200 SALES TAX 80.00 10/27/2008
7 1 2 TOTAL DUE✓ u PLEASE PAY
AMOUNT
YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID
1 SIGNATURE:
RETURN THIS
,j
SEE PAUL BLOCKONS
LOG BOOK, PORTION
CLUB HOUSE, PRO -SHOP YOUR PAYMENT
MARCH NOVEMBER
THIS. BILL IS DUE
j0B BROOKSHiRE GOLF CLUB AND PAYABLE
ADDRESS: 12120 BROOKSHIRE PKWY UPON RECEIPT
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
11/04/2008 11:34 3715475535 ARABPESTCONTROLINC PAGE 02
WMANIM CALL
TERMITE &PEST CONTROL, INC.
I INDIANAPOLIS (317) $45 -1275 GREENWOOD (317) 868 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642.4208
INDIANAPOLIS. IN 46205 MARION (785) 884.6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES
2001409 PREV. BALANCE O
O
INVOICE NO.
62316 201 -PEST CONTROL 680.00
F;i DATE
SALES TAX 60.00
Se
ry: S"V TOTAL DA
YOUR SERVICE WAS PERFORMED BYE 01 Dwight Nmilton
0
SIGNATURE:
SEE PAUL BLOCKONS
LOG BOOK,
CLUB HOUSE, PRO -SHOP
MAf{CH NOVE7BER
ADDRESS: 12120 BROOKSHIRE PKWY
CARMFI
BROOKSHIRF GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL, IN 46033
646 -7431
Prescribed by Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
�7 ot� o/4'7" f D
&1.23 o8 3llw 80
Total 16 0
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.
n ALLOWED 20
IN SUM OF
yo3S 1 61��I/e,o-15, ut •e 4K
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
115 01 4 s1J`� 460 bill(s) is (are) true and correct and that the
f
62 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund
SEND ALL PAYMENTS AND INQUIRIES TO:
g ARAB TERMITE PEST CONTROL, INC.
WsimA° r—.c 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 CARIrIEL FIRE DEPT O46
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO
2 ®01134 PREY. 'BALANCE v 00 t 2 001134
INVOICE NO. INVOICE NO
101598 201 -PEST CONTROL 830.00 1 ®1598
DATE DATE
10/20/2008 SALES TAX 80.00 10/20/200,8
f 2�
PLEASE
TOTAL -DUE 860.00 $60, 00 OP
-YOUR SERVICE WAS PERFORMED 01 Dwight Hamilton AMOUNT PAID
.SIGNATURE:
*DO NOT LEAVE INVOICE RETURN THIS
POO 12502 PORTION
SIGN LOG BOOK PAYMENT
ENTRANCES, KITCHEN, BREAK ROOM, j
RR, FOOD STORAGE, DINING, OTHER
AREAF UPON RE UEST
THIS; BILL 1S DUE
12502 C AND PAYABLE
j0D CARMEL FIRE DEPT 046 ADDRESS: 540 W 136TH ST UPON RECEIPT,
CITY OF` CARREL FIRE DEPT A SERVICE-CHARGE a
2 CARREL CIVIC SQUARE OF 1 %z PER MONTH
CARREL, IN 46032 WILL BE CHARGED, ON
ACCOUNTS PAST.30 DAYS.
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
$30.0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 101598 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
Nov o zoos
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))
101598 Pest Control Sta. 46 $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