HomeMy WebLinkAbout177055 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILL[RSVILLE ROAD CHECK AMOUNT: $15.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 177055
CHECK DATE: 9/1512009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350100 80004417 15.00 BUILDING REPAIRS MA
A•
SEND ALL PAYMENTS AND INQUIRIES TO:
MARAB TERMITE PEST CONTROL, INC.
W*SEEA -.CALL TERMITE PEST CONTROL, INC 4035 Millersville Rd.
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 Print DeL
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
y, U INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CA.R COM
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001889 PREV. BALANCE 15.00 2001889
INVCE NO. INVOICE NO.
.VA -r-ri 201 -PEST CONTROL 15.00
r
DATE DATE__
SALES TAX 0.00 VyrV-r1kVV9
(C� 85'_ /0;/ TOTAL DUE 30.00 30.00 AMOUNT
!v &u ay 4 la
YOUR SERVICE WAA PERFORMED BY:
AMOUNT PAID
SIGNATURE i
MASK DR AIR OD R IN KTTCHEN SINK u 07- RETURN THIS
V= BIO 5 VECTOR
CONTACT MATT OR SHELLY 571 -2787 t PORTION
YOUR PAYMENT
ju
THIS BILL IS DUE
JOB CARMEL REDEVELOPMENT C OMMISSI AND PAYABLE
ADDRESS 30 W MAIN ST SUTTE 220 UPON RECEIPT
1 L iN 46032
CARMM REDEVELOPMENT COMMISSI A SERVICE CHARGE
OF 1 '/2% PER MONTH
30 W MAIN ST SL= 220 d WILL BE CHARGED ON
CARS, IN 48032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
X17 -2787 09/04/2009
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.
D Payee
7 �So�rro� Purchase Order No.
/1 /le-
Terms
5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
giy o t�DO0uy�7 j°3� �6ti f ra� G9 GU
Total l5��
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
IN SUM OF
/1�
rs cv
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X02 b'440r/�/ 7 y3 1 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
c 20 0
Signature
p
Cost distribution ledger classification if
claim paid motor vehicle highway fund