Loading...
HomeMy WebLinkAbout173716 06/24/2009 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: $301.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 173716 CHECK DATE: 6/24/2009 DEPARTME ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 52361 30.00 OTHER CONT SERVICES 1047 4350900 60262 75.00 OTHER CONT SERVICES 1120 4350900 61340 30.00 OTHER CONT SERVICES 1120 4350900 61341 46.00 OTHER CONT SERVICES 1120 4350900 61369 30.00 OTHER CONT SERVICES 1120 4350900 61370 30.00 OTHER CONT SERVICES 1120 4350900 61908 30.00 OTHER CONT SERVICES 1120 4350900 61956 30.00 OTHER CONT SERVICES Y SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. 4 WSRA°"G•••CALL TERMITE PEST CONTROL, INC 4035 Millersville Rd. I I Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 II GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Print Date 46.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARLdEL FIRE DEPT HEADQUAR. MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREV. BALANCE 46.00 .2001129 INVOICE NO. INVOICE NO. 61341 201 -PEST CONTROL 46.00 61341 DATE DATE SALES TAX 0.00 06108/2009 TOTAL DUE 92.00 92.00 01 Dw ieM Hmniltm YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID SIGNATURE: -DO NOT LEAVE OICE° RETURN THIS PO# 12502 PORTION WITH SIGN LOG BOOK L'ATTD A 1S!'L'C TiTT!''L7L'AT X174 A Tf D f11'1T..r YOUR PAYMENT 12502 THIS BILL IS DUE n 1 MADQL 1 ARTMS, 4 AND PAYABLE ADDRESS 2 CARDCIVIC SQUARE UPON /RECEIPT- CARMEL. IN 46032 A SERVICE CHARGE CITY. OF CARMM FIRE DEPT OF 1 PER MONTH. 2 CARMM CIVIC SQUARE WILL ;BE CHARGED ON CARbAEL IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600 06103/2009 SEND ALL PAYMENTS AND INQUIRIES TO: M.. ARAB TERMITE PEST CONTROL, INC. WWSM A I am CAJLL TERMITE PEST CONTROL, INC 4035MillersvilleRd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Print Date INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 30.00 MUNCIE (765) 282 -7600 CARNELFIRE DEPT #t45 CUSTOMER NO. SERVICE CHARGES c CUSTOMER NO. 2W] 1 31 '8 i M Y PREY. BALANCE 30.00 INVOICE NO. INVOICE-NO 61340 201 -PEST CONTROL 30.00 61340 i DATE DATE 0610$!2009 SALES TAX 0.00 06108x2009 7 PLEASE g Zt9 g� TOTAL DUE 60.00 60.00 YOUR SERVICE AS_RE3 RM Y� 01 DwirbtHamiltm AMOUNT PAID' SIGNAT E: ti e. "'ODO NOT J INVOICE*" THIS -x S IGN LOG BO ©I� PORT1014 WITH TmrrDAI.Tr Tr"fILTGMT DDTT YOUR PAYMENT 61,00ll 7�� 12502 THIS BILL IS DUE AND PAYABLE ADDRESS 10701 N COLLEGE AVE STE D UPON RECEIPT Indisuapoli5 IN 462$0 E z A'SERVICE CHARGE CITY OFCARI%M FIRE DEPT OF 1 Y2% PER MONTH 2CARI&. CIVIC SQUARE WILL BE CHARGED ON CARL IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818-3400 06103/2009 SEND ALL PAYMENTS AND INQUIRIES TO: /y� ARAB TERMITE PEST CONTROL, INC. k"WABW CAU TERMITEA PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANA OP LIS�(317),545 275, GREENWOOD (317) 888 -1999 4035 MILLERSVIl? ROAD ANDERSON t (765) 642 -4208 PliM 30.E INDIANAPOLIS, IN 46205 MARION (765) 664 -6812' C ARIAZE,FIRE.DEPARTM,ENT #4 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001130 PREV. BALANCE -30.4)0— 2001130 INVOICE NO. INVOICE NO.. 52361 201 PEST CONTROL 30.00 A 52361 DATE DATE SALES TASK 0.00 051 TOTAL DUE 04 Arab Technician 'YOUR SERVICE WAS �PERFORMED BY: n AMOUNT PAID SIGNATURE: ""DO NOT LEAVE INVOICE'"* PO #12502 RETURN THIS SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, PORTION DID 17nnn C rnlD A r-M T %TATTATI A '0'117 A y YO 12502 THIS BILL IS DUE T C AND PAYABLE_ ADDRESS 3610 W 106TH ST t UPON RECEIPT, CARMEL IN 46032 i A SERVICE CHARGE' CITY OFCAR1vM, FIRE DEPT OF 1 1 /2 %'PER MONTH 2CARMELCIWCSQUARE WILL BE CHARGED ON CARbL IN 46032 ACCOUNTS PAST 30 DAYS. w RETURNED CHECKS WILL INCUR A FEE. 733 -1480 05/13/2009 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. WOSMAeIIA CAU TERMITE PEST CONTROL INC 4035`MillersvilleRd. Indianapolis, IN 46205 Am= INDIANAPOLIS (317) 545 -1275 GREENWOOD. (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Rnt D= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 ®I�r MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. _1. 2M1134 PREV. `BALANCE 0. 2 99 INVOICE NO. INVOICE NO,'.. (319W 2014 CONTROL 30.101 61 DATE DATE Wifi rtm SALESTAX 0.019 IR, TOTAL DUE 30.M 301.0 YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID A SIGNATURE: DO AOT LEAVE INVaCE' RETURN THIS P09 12m PORTION WITH Gi CN LOLL BOOK ENTRANCES, KITCHEN, BREAK PAYMENT 12592 THIS BILL IS DUE MB GARM, EL FI RE DEPT d -AND PAYABLE. ADDRESS 50 W 1113TH Sr UPON RECEIPT. CARMEL. IN _A _SEFiVICE CHARGE CITY OFCARMEL FIREDEPf OF 1 '/2% PER MONTH 2CARMEL CIVIC SQUARE WILL BE CHARGED ON CARMEL IN ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 5 0�19IrAm SEND ALL PAYMENTS'AND INQUIRIES TO: ARAB TERMITE PEST CONTROL,'INC. �S�`AeuG••• TERMITE PEST CONTROL, INC 4035 Millersville Rd- Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 s 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PrintDHt2 30 00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 :CA3AMFIP•EI:M#4 MUNCIE (765) 282 -7600 CUSTOMER NO.: ;SERVICE ti.CHARGES CUSTOMER NO 2001132 PREY. BALANCE 30.00 2001132 INVOICE N0' i INVOIPE 61370 201 -PEST CONTROL 30.00 61370 DATE DATE SALES TAX 0.00 06/1012009 7 TOTAL DUE 60.00 60.00 YOUR SERVICE WAS PERFORMED BY: D9R12ht Hmrrtltm AMOUNT PAID SIGNATURE: 1 O NOT LtAvt INwOICE I RETURN THIS 7 PO# 12502 PORTION WITH SIGN LOG BOOK YOUR. PAYMENT L"t.FT''D h'I.Tf°L'C TFTTf°L7tAT '0T3'G'h'Ci DhYIAd 12502 THIS BILL IS DUE M OB FH r R E D AND PAYABLE ADDRESS 5032 131 ST OAAIN ST) UPON` RECEIPT C kply IN 46032 A SERVICE CHARGE CITY OFCARJUIELFIREDEPI OF 1 'h% PER MONTH 2 CARMKL CIVIC SQUARE WILL BE CHARGED ON CARMEL IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2632 06!0312009 F SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. k"WAOIX CAU-- TERMITE &PEST CONTROL, 4035 Millersville Rd. Indianapolis, IN 46205 )am INDIANAPOLIS (317) 545 -1275 GREENWOOD .(317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Print Date 30 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CAR1viEI,FIREDEEFTT #4 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO, 2001131 PREV. BALANCE 30.00 2001131 INVOICE NO. INVOICE NO. 6 201 -PEST CONTROL 30.00 61369 DATE DATE i SALFS TAX 0.00 jq Z() TOTALDUE 60.00 60.00 01 Dw iEht Hmniltm YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID SIGNATURE: 73 ***DO NOT LEAVE INVOICE*" RETURN THIS PO# 12502 WITH SIGN LOGBOOK PORTION IK L'ATTD A 7TlTGC TPTTf'•'[7L'AT DD4 A TT O ('1/'1T R YOUR PA YMENT p'y �S 12502 THIS BILL IS DUE AND PAYABLE ADDRESS 3242 E 106TH ST UPON, RECEIPT Cp`RIM' IN 46033 A SERVICE CHARGE CITY OF CA VM,FIR.EDEPT OF 1 /z% PER MONTH 2 CARLM CIVIC SQUARE WILL BE CHARGED ON CARMEL IN 46033 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 06!0312009 SEND ALL PAYMENTS AND INQUIRIES TO: rn TERMITE &PEST CONTROL INC ARAB TERMITE &PEST CONTROL, INC. Vi1rS�A@L'f-' .CALL 4035 Millersville Rd. c Indianapolis, IN 46205 mm INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON 5) 642 -4208 D INDIANAPOLIS, IN 46205 MARION y, (765) 664 -6812. 30.0 MUNCIE (765) 282 -7600, CA C4 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. R. BALANCE 30. 9 INVOICE NO. INVOICE NO. B9Is 209-PM CONTROL 30. BfW DATE DATE Itt; o� J- ;``z TOT DUE M.00 YOUR SERVICE WAS PERFORMED BY: 04 ArabT� do AMOUNT PAID 30 SIGNATURE: U -1_= ."r G •:Y_4r: c 4 "*DO NOT LEAVE INVOICE PO01 RETURN THIS S GMLCGBOOB t`'r. PORTIO ENTRANCES, KITCHEN. BREAK BOOM. RR FOOD STORA0'E, DI Mi NO AREA, Y P AYMENT y I THIS. BILL IS DUE CARMEL RRE DI��EMT AND PAYABLE UPON RECEIPT ADD CARTEL ICI 4mm A SERVICE CHARGE CITY OFCARMEL FIRE DEPT P i OF 1 /z% PER MONTH 2CARMEL CIVIC SQUAB WILL BE CHARGED ON CA� I� ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR,A FEE. ml44 9 Wl9 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)) 61956 $30.00 61908 $30.00 61369 $30.00 61370 $30.00 52361 $30.00 61340 $30.00 61341 $46.00 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 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $226.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 61956 43- 509.00 $30.00 I hereby certify that the attached invoice(s), or 1120 61908 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 61369 43- 509.00 $30.00 materials or services itemized thereon for 1120 61370 43- 509.00 $30.00 1120 52361 43- 509.00 $30.00 which charge is made were ordered and 1120 61340 43- 509.00 $30.00 received except 1120 j 61341 j 43- 509.00 j $46.00 -JL- 7-11( Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: TERMITE PEST CONTROL INC. ARAB TERMITE &PEST CONTROL, INC. V G1L1 4035 Millersville Rd. Indianapolis, IN 46205 PAM INDIANAPOLIS (317) 545 -1275 GREENWOOD (317)888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Print Date INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 75.00 MUNCIE '(765) 282-7600 MONON CENTER PARK CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. PREV. BALANCE 150.00 1 13A7 INVOICE NO. INVOICE NO. 60262 701 -PEST CONTROL 75.00 60262 1 tea` DATE DATE 0610312009 SALES TAX i 0.00 06/0312009 JUN 1 2 2009 PLEASE PAY TOTAL DUE 225.00 225.00 THIS AMO YOUR SERVICE WAS PERFORMED BY: 06 Gre>? AMOUNT PAID SIGNATURE: LdAVE INVOICE y RETURN THIS LOGBOOK PORTION Purchase c� YO Description :t'o� c P.O. Par F G.L :!!17 'L(q "94 5 V 43rbj()0 o Budget A I THIS BILL IS DUE Line Desa AND PAYABLE, JOB 1\1?WKffi4r�Y%R PARK ADD q p r le nr n Dat D a UPON RECEIPT CAPJAEL. IN 46032 A SERVICE CHARGE MONON CENTER PARK OF 1 /2 %_P_ER MONTH 1235 CENTER PARK E WILL BE CHARGED ON CAPIVM 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 848-7275 573 -5254 05/27/2009 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 6/3/09 60262 Pest Control MC 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 #/TlTLE AMOUNT Board Members Dept 1047 60262 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 18 -Jun 2009 LQ j, z �J YI Q1l J Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund