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Home My WebLink About176125 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 y7 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $110.00 o CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 175125 CHECK DATE: 8/19/2009 DEPARTM AC COUNT PO N UMBER I NVOICE NUMBER AM DESCRIP 1120 4350900 51479 30.00 OTHER CONT SERVICES 1120 4350900 51480 30.00 OTHER CONT SERVICES 1125 4350900 20213 80873 50.00 PEST CONTROL ARAB TERMITE PEST CONTROL INC. SEE.A;I�JC,, r.. CAI:L INDIANAPOLIS (317) 545 -1275 GREENWOOD. (317) 888 1999, PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK: RECREATION INVOICE 1 SERVICE TICKET P.O. No: 1 4 1 1 E 116TH ST SERVICE DESCRIPTION CHARGES Previo6s Balance SG.U1l' CA N 46632 201 -PEST CONTROL 50.00 Phone No: 317 571 -4142 Customer No 4202759 Sales Tax 0.00 80873 Invoice N'O: Total Due 100.00 Date: 08/03/2009 SPECIAL INSTRUCTIONS Frien $25 Refer a Purchase 1 Descriptlion ��i rliTo 119 V �n Name P.O. �l��l Pami I~ `z1== Ct ,Phon No. i G.L tt EI)C)90 AUC 0 2009 :Street Address Budget CA eer�Y SVCS •1CitylState /zip UneDes<x 'My Name /Account No, Purch Date Approv Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 06 Greg Dalton Route No. Technician's Name Technician's License Number 08/03/2009 Time In Time Out vz,10 Date Services Completed Satisfactorily (sign below) Technicians Signature Customers Signature X ��0/ 4 Seth/ c almGatj vj'IPARK•RECREATIOlPlease tear off and send all payments to: 1411' E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date CAR-ME v ^60, 4035 Millersville Road Indianapolis, IN 46205 Pd Cash ❑'check# 4202759 Tech Signature Customer No: 80873 Invoice No: Total This Invoice: 08/03/2009 Date: 317 571 -4142 Past Due Balance: Billing Phone No: Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 116TH ST A service charge of 1'/2% per month will be CAitivlEL IN 46032 charged on accounts past 30 days. 07/2912009 RETURNED CHECKS WILL INCUR AFEE. 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)) PO Amount 8(3J09 80873 Pest control AO 20213 p 50.00 Total 50.00 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 Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 20213 80873 4350900 50. 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 13 -Aug 2009 lk2� kZJA1. Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE ,8 PEST CONTROL; INC. 4WSRAM CAU 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 PrintD>e INDIANAPOL' IS,'IN 46205 MARION (765) 664 -6812 30.00 MUNCIE (765) 282 -7600 CARIvMFMDM CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREY. BALANCE 30.00 INVOICE NO. INVOICE,NO. Y 514 79 201 -PEST CONTROL 30.E 51479 DATE DATE. 05113/2009 SALES TAX 0.00 05/13/2009 PLEASE TOTAL DUE 60.00 60.00 AMOU YOUR SERVICE WAS PERFORMED BY: Ol DwistH�nilt� `SQ AMOUNT PAID SIGNATURE: NOT LEAVE INVOICE RETURN THIS PO# 12502 PORTION SIGN LOGBOOK T.'7PT0ATTf`4C D OVA V P1PIAB Y PAYMENT 12502 THIS BILL :IS DUE,' 1 AND, PAYABLE,.`: ADDRESS 3242 E 106TH ST UPON RECEIPT CARIdM IN 46433 A SERVICE CHARGE CITY OFCARLM FIRE DEPT OF 1 ,Y2% PER MONTH 2 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS'. Yr Y" CARDIIEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 571 -2631 05/06!2009 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST. CONTROL, INC. Vv'SHASM CALL TERMITE PEST CONTROL, INC 4035 Millersville Rd. A "Im Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 P,rirnDate INDIANAPOLIS, IN 46205 MARION (765)•664 -6812. 30.00 MUNCIE (765) 282 -7600 CARLMFMDM *4 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2,00 1132 PREY. BALANCE 30.00 x• i z7, INVOICE NO iNVOICENO 51480 701 -PEST CONTROL 30.00 k 514$0. 1. r: DATE DATE,. SALES TAX 0.00 05113!2009 y TOTAL DUE 60.00 60.00 01 DwieM HuMItm k s YOUR SERVICE WAS PERFORMED BY: 1 AMOUNT PAID" SIGNATURE: v **"'DO NOT LEAVE INVOICE*** RETURN THIS PO# 12502 PORTION SIGN LOG BOOK L'ATTDAXTf'VL' T?TTP'LIVU DAL'A IDl1F1Ad YOUR PAYMENT -1s 12502 THIS BILL IS-DUE r AND.PAYABLE s UPON RECEIPT x ADDRESS 5032 131 ST WIN ST) CARNIEI. IN 46032 A SERVICE CHARGE GITYOFCAR14EL FIRE DEPT OF 1 '/2% PER MONTH 2 CARMEZ CIVIC SQUARE WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. o CARIvM IN 45032 RETURNED CHECKS WILL_ INCUR A FEE. 571 -2632 05/0612009 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)) 51480 $30.00 51479 $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 VOUCHER NO. WAR NO. ALLOWED 20 Arab,Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 51480 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 51479 43- 509.00 $30.00 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 AUG 1 7 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund