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Home My WebLink About166116 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 F ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $291.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 166116 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,1120 4350900 111303 30.00 OTHER CONT SERVICES "1120 4350900 111304 46.00 OTHER CONT SERVICES 1120 4350900 111335 30.00 OTHER CONT SERVICES 7 1120 4350900 111336 30.00 OTHER CONT SERVICES 1120 4350900 111847 30.00 OTHER CONT SERVICES 1125 4350400 19047 112246 50.00 MONTHLY SERVICE 1047 4350900 112253 75.00 OTHER CONT SERVICES I SEND ALL PAYMENTS AND INQUIRIES TO: M 3 ARAB TERMITE PEST CONTROL, INC. WWSKAIIWG CAU `TERMITE &PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 i INDIANAPOLIS_ i(317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARREL CLAY PARK RECREATION INDIANAPOLIS �IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 4202759 PREY. BALANCE /$0.00 4202759 INVOICE NO. INVOICE N0. 112246 201 -PEST CONTROL 850.00 112246 DATE DATE 11/02008 SALES TAX $0.00 11/03/2008 /,'ice TOTAL DUE 850.00 $50.00 AM r YOUR SERVICE WAS PERFORMED BY:, 08 Maurice Sellers AMOUNT PAID SIGNATURE: RETURN THIS L I YO NOV 0 6 2008 THIS BILL IS DUE E;hRIIEL CLAY PARK RECREATI 1 AND PAYABLE ADDRESS: 1411 E 116TH ST Description QcJ� UPON RECEIPT v P.O. A SERVICE CHARGE CARREL CLAY PARK RECREATION G.L. OF 1 '/2 PER MONTH 1411 E 116TH ST Budget CARREL, IN 46032 Line Descr WILL BE CHARGED ON Purchaser P C QO PAST 30 DAYS. Approval RETURNED CHECKS WILL INCUR A FEE. 317- 571 -4142 SEND ALL PAYMENTS AND INQUIRIES TO: �s�AeuG ARAB TERMITE &PEST CONTROL, INC TERMITE PEST CONTROL, INC. dia Millersville Rd. In Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 71999 �t 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 �IONON CENTER PAR MUNCIE (765) 282 -7600 CUSTOMER NO. I SERVICE CHARGES CUSTOMER NO. 2001347 PREY. BALANCE ✓8150.00 2001347 INVOICE NO. INVOICE NO. 112253 201 -PEST CONTROL 875.00 112253 DATE DATE 11/05/2008 SALES TAX 80.00 11/05/2008 PLEASE TOTAL DUE $225..00 8225.00 OP L YOUR SERVICE WAS PERFORMED BY: 08. D� Maurice Sellers AMOUNT PAID SIGNATURE: RETURN THIS LEAVE INVOICE LOG BOOK V l�� j PO O 2 008 YOUR PA YMENT ,065 THIS BILL IS DUE AND PAYABLE ADDRESS: 1235 CENTRAL PARK G.L! UPOWRECEIPT CARNEL, IN 460-32 R- Line A SERVICE CHARGE HONON CENTER PARK 1235 CENTER PARK E Purchaser DaE• OF 1 /2/o PER.MONTH CARNEL, IN 46032 Approval Dete o 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. 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 11/3/08 112246 Pest Control A.O. PO 19047 P 50.00 11/5/08 112253 Pest Control M.C. PO 17725 P 75.00 Total 125.00 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 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 19047 112246 4350400 50.00 1 hereby certify that the attached invoice(s), or 1047 112253 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 18 -Nov 2008 T �(',h Q�irn au)u Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t SEND. ALL PAYMENTS AND INQUIRIES TO: ARABJERMITE PEST CONTROL, INC. ��`'°"G••G"'l y TERMITE &PEST CONTROL, INC. 4035 MillersvilleRd.. Indianapolis, IN 46205 INDIANP,POLIS (317) 545 -1275 GREENWOOD ;(317) 888 -1999 4035'MILLERSVILLE ROAD ANDERSON •:M(765) 692 -4208 INDIANAPOLIS, IN 46205 MARION (765) s64 -6812 CARMEL FIRE DEPARTMENT #42 I MUNCIE (765) 282 -7600 CUSTOMER "NO. SERVICE CHARGES CUSTOMER NO 1 2001130 PREY. BALANCE 2x80113® s` 0,00 F t "INVOICE N O. INVOICE'NO 111847 201-PEST CONTROL $30.00 111847 r DATE?' D ATE y 11/17/2008” SALES TAX $0.00 11/17/2008 -3o .00 PLEASE PAY TOTAL DUE $60.00 THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: 3 Q 04 Jerry Bright AMOUNT' PAID SIGNAT -URE:- -7 OUTS 12» SCI CE '(�*JE N Y HEI e- RETURN THIS *DO NOT LEAVE INVOICE PO. #12502 PObR TION WITH SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK \ROOM, PA YMENT RR, FOOD STORAGE, DIKING AREA,, OTHER UPON• °REQUEST 12502 THIS ,BILL :IS. DUE.. JOB (WHEL FIRE DE 42 AND., PAYABLE` ADDRESS: 3610 W 106TH ST r r UPON, RECEJPT rARMF fz CITY OF CARMEL FIRE DEPT 'A'SERVECESCHARGE' 2 CARMEL CIVIC SQUARE nk OF.1 Yz %,PER,MONTH �a( CARMEL, IN 46032L- 1NILL BE`CHARGED r ACCOUNTS PAST 30 S. RETURNED CHECKS WILL'INCUR A FEE. 733 -1480 SEND ALL. PAYMENTS INQUIRIES TO: a ti ARAB TERMITE'& PEST CONTROL, INC.. "s°'G TERMITE PEST CONTROL, INC d035MillersvilleRd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT #45 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUS fOMER`NO.` `SERVICE v CHARGES FREV. BALANCE $J(6. wo '2 00 11 3 3 PAM INVOICE NO. f "INVOICE °NO 111303 201 -PEST CONTROL 830.00 E -1-12008 SALES TAX 80.00 i i A T od TOTAL DUE $60.00 860.00 a YOUR SERVICE S PERFO BY: 01 Det ht Hamilton AMOUNT PAID SIGNATURE: ***DO NOT LEAVE INVOICE PO##. 12502 PO RTION SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, YOUR RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST 12502 THIS BILL,'IS`DUE. JOB CARMEL FIRE DEPT 045 AND, PAYABLE `ADDRESS: 10701 N COLLEGE AVE STE D r Indianapolis, IN 46280 'UPONREC:EIPT CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL' CIVIC SQUARE N 0F'1 Y2% PER-,MbNTH.: CARMEL; IN 46032 WILL'BE CHARGED'ON: i x ACCOUNTS: PAST 30 .DA,YS. k RETURNED CHECKS WILL INCUR A FEE. 8 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST'CONTROL, INC. s SE ltlG::.CALL TERMITE PEST CONTROL, INC. 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 r 4035 MILLERSVILLE ROAD ANDERSON ,(765) 642 -4208 CARMEL FIRE' DEPT 1943 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO., 3 U.Uv INVOICE NO.` INVOICE N0.. 111335 201 -PEST CONTROL 830.00 r; Y11335 10 SALES TAX 80 00 DATE TOTAL DUE YOUR SERVICE WA ERFORMED BY: 01 D amilton 7� AMOUNT PAID' au' SIGNATURE: I *DO NOT LEAVE NV ICE RETURN THIS PO# 12502 PO RTION WITH' SIGN LOGBOOK ENTRANCES, KITCHEN, BREAK ROOM, YOUR PAYMENT RR, FOOD STORAGE, DINING AND OTHER AREA'S UPON REQUEST 12502 �1 ;THIS BILL IS DU.E JOB CARMEL E DEPT #43 °ADDRESS: 3242E 106TH ST AND,PAYABLE r CARMEL, IN 46033 .'UPON:RECEIPT CITY OF CARMEL FIRE DEPT A;SERVICE CHARGE`•°' a 2 CARMEL CIVIC SQUARE OF 1 /z% PER .MONTH,' CARMEL, IN 46033 WILL $E CHARGED ON ACCOUNTS. PAST 30•QAY5 RETURNED CHECKS WILL INCUR A FEE. SEND ALL PAYMENTS AND.INOUIRIES TO: ARAB TERMITE PEST CONTROL, INC. "°M 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 x`44 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. m r; SERVICE CHARGES CUSTOMER NO. 20 01132 PR BALANCE 20 01132 4 0.00 t s a INVOICE NO. :INVOICE NO t 111336 201 -PEST CONTROL $30.00;' 111336 ;a DATE SALES TAX $0.00 DATE V0 /rl 12 TOTAL DUE S YOUR SERVICE WAS PERFORMED BY: O1 Dwight Hamilton 3co: AMOUNT PAID SIGNATURE: RETURN THIS' ***DO NOT LEAVE INVOICE11# P,0# 12502 PORTION SIGN LOG BOOK ENTRANCES, KITCHEN, 'BREAK ROOM, PAYMENT RR, DINING, OTH AREAS P 0 E 12502 THI5'.BILL IS DUE JOB CARMEL R 1 F IRE DEPT #44 AND, PAYABLE J, ADDRESS: 5032 131 ST (MAIN ST) rj CARMEL, IN 46032 UPON RECEIPT CITY OF: CARMEL FIRE DEPT SERVICE CHARGE' 2 CARMEL CIVIC SQUARE OF1 'h% PER:MONTH: CARMEL, IN 46032 WILL BE'CHA'RGED�ON ACCOUNTS PAST 30 DAYS.' RETURNED CHECKS WILL INCUR A FEE. SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A°1G C TERMITE PEST CONTROL, INC 4035MillersvilleRd. Indianapolis, IN 46205 i INDIANAPOLIS (317) 545 -1275 GREENWOOD, (317) 888 -1999 I 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT HEADQUARTERS #41., INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 I MUNCIE (765) 282 -7600 s CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. I 2J a INVOICE NO. INVOICE' NO` c 111304 201 —PEST CONTROL $46.00 11304 DA DATE tliL �7 SALES TAX $0. a D TOTAL DUE $92.00 $92.00 YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: RETURN THIS. *DO NOT LEAVE INVOICE PO# 12502 PORTIO SIGN LOG BOOK ENTRANCES, KITCHEN, $REAK ROOM, YO URPAYMENT RR, FOOD STORAGE, DINING AND OTHER AREAS UPON REQU ST 12502 N M.THIS BILL- IS DUE JO CARREL FIRE DEPT HEADQUARTERS #4 ADDRESS: 2 CARMEL CIVIC SQUARE AND PAYABLE r CARMEL, IN 46032 ?UPON RECEIPT k I x a s na CITY OF 'CARMEL FIRE DEPT A. SERVICE CHARGE; I 2 CARMEL CIVIC SQUARE s OF 1 ?/2% PER.'MONTH y: CARMEL, ,IN 46032 WILL BE. CHARGED ON ACCOUNTS 30 DAYS.:. RETURNED CHECKS WILL INCUR A FEE. VOU6AER NO. WARRANT NO. ALLOWED 20 Afab 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 111847 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 111304 43- 509.00 $46.00 bill(s) is (are) true and correct and that the 1120 111336 43- 509.00 $30.00 materials or services itemized thereon for 1120 111335 43- 509.00 $30.00 1120 111303 43- 509.00 $30.00 which charge is made were ordered and received except NOV 2 4 2668 t 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)) 111847 Sta. 42 $30.00 111304 Sta. 41 $46.00 111336 Sta. 44 $30.00 111335 Sta. 43 $30.00 111303 Sta. 45 $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