HomeMy WebLinkAbout166557 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $105.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 166557
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUN DESCRIPTION
1120 4350900 111366 30.00 OTHER CONT'SERVICES
1047 4350900 112270 75. OTHER CONT SERVICES
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SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, ,IN.C:
WA°"G••• 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 �v
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 M ONON CENTER PARK
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 Hy y PREV. BALANCE $150.00 2001347
INVOICE NO. INVOICE NO.
112270 201 —PEST CONTROL $75.00 112270
DATE DATE
11/20/2008 SALES TAX $0.00 11/20/2008.
as
i TOTAL DUE $225.00 5225.00 AM
YOUR SERVICE WAS PERFORMED BY:
08 Maurice Sellers AMOUNT PAID
SIGNATURE:
DEC 0 2 2008' I RETURN THIS
LEAVE INVOICE
F LOG BOOK PORTIO
YOUR PAYMENT
Purchase THIS BILL IS DUE
AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E P.O.# UPON RECEIPT
CARMEL, IN 6
MOON CENTER PARK Budget ,i A SERVICE CHARGE
12P5 CENTER PARK E Line Descr O OF 1 1 /2% PER MONTH
CARMEL, IN 46032 Purchaser Date WILL BE CHARGED ON
Approval Date 6f ACCOUNTS PAST 30 DAYS.
o 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
11/20/08 112270 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
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 112270 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
3 -Dec 2008
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST. CONTROL, INC.
S�A'SlKs GILL 4035 Millersville Rd.
TERMITE PEST CONTROL, INC.
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -199
4035 MILLERSVILLE ROAD ANDERSON (765) 6424208 CARMEL FIRE DEPT #46
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600 S ti
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
20 01134 PREY. BALANCE 00 20 01134
INVOICE NO. INVOICENO
111366 201 -PEST CONTROL $30.00 i3115 fi
;.r
DATE DATE
EGGS SALES TAX $0.00
1 t j.
TOTAL :DUE $60.00 $60. O
YOUR SERVICE WAS 0 Dwight Hamilton
�AMOUNTPAID �Q
SIGNATURE:. 'RETURN THIS'
as #DO NOT LEAVE INVOICE t
PO# 12502 PORTION
SIGN LOG BOOK
ENTRANCES, KITCHEN, BREAK ROOM, 'YOUR PAYMENT
RR, FOOD STORAGE, DINING, OTHER
AREAS UPON J REQUEST
I V vL
12502 THIS BILL IS. DUE:
JOB ADDRESS: 540 W 136TH ST AND, PAYABLE
C
CARMEL, IN 46032 r4 UPON;<<RECEIPT
CITY OF CARMEL FIRE DEPT A SERVICE CHARGE f
2 CARMEL CIVIC SQUARE OF'1' %o PER:MONTH
CARMEL, IN 46032 `WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS...
RETURNED CHECKS WILL INCUR A FEE.
'1
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 111366 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
V y
m
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
111366 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