HomeMy WebLinkAbout173207 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $205.00
t CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 173207
CHECK DATE: 6/10/2009
.DEP ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 52204 80.00 OTHER CONT SERVICES
1047 4350900 52512 75.00 OTHER CONT SERVICES
`1125 4350900 20213 60247 50.00 PEST CONTROL
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
k"SMAlIll GLL 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 PI'iMD
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 3/(1'
75.00 MONON CENTER PARK
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. r
001347 PREY. BALP.NCE 2WI347
INVOICE NO. INY-QGEAO.
52512 201 -PEST CONTROL 75.00
Q 52512
DATE DATE
05/20/2009 SALES TAX 0.00 5/20/2009
t 15'o 4'57"
ka2 TOTAL DUE
YOUR SERVICE WAS PERFORMED BY: 06 GrezDaltm
e AMOUNT�PAID
SIGNATURE: (fin
r r tiou
LEAVE 0p t.r. I P or F RETURN THIS
LOG BoM.
G.L. -1 (9� d PORTIO
Budget l ,ll.7f $bc� w'r
line
Purchaser Date Appro a
THIS BILL IS DUE
J V M 19 r.L
AND PAYABLE
ADDRESS 1235 CENTRALPARKE UPON RECEIPT
CARNBI, IN 46032 A SERVICE CHARGE
MONON CENTER PARK OF 1 1 /2% PER MONTH
1235 CENTER PARKE WILL BE CHARGED ON
CARNET. IN 44032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
848 -7275 573 -5254 05/13/2009
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
k"SHABW.••G" tERMITE PEST CONTROL, INC Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999.
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Print Date
50.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 C AP3AM CLAY PARKRECREATI
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
4202759 PREV. BALANCE 50.00 4202759
INVOICE NO.
201 -PEST CONTROL C50.00 7
DATE A
SALES TAX 0.00
930 Purchase Pe 00f COL kD)Vj PLEASE PAY
to p TOTALDUE Descriptloi 1 100.00 100.E
THIS AMOUNT
06 GreE Dalt e r F
YOUR SERVICE WAS PERFORMED BY: m
G.L. 2 390 c7 AMOUNT PAID 50.t..l_J
u g e
SIGNATURE: Line Descr &;f-h�f r Ccn `'f r'-
�ate I RETU
Approval Date
POR TION
YOUR PAYMENT
JUN U
l b���►� airs
a BY:
THIS BILL IS DUE
—ema lenoadd,: AND PAYABLE
ADDRESS 1411 E 116TH Sr UPON. RECEIPT
joss eui�
CAR.JYM :IN 45032 A SERVICE CHARGE
CAPIYM CLAY PARIS RECPF.ATION O OF 1 1/2% PER MONTH
1411E116THST dJO d ______Ti_ #'O'd WILL BE CHARGED ON
GAR ?T- IN 46032 :.uo13duose(ACCOUNTS PAST 30 DAYS.
>,eseyoand
RETURNED CHECKS WILL INCUR A FEE.
317 571 -4142 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
5120109 52512 Pest Control MC 75.00
611/09 60247 Pest Control AO 20213 50.00
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
0
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
104 Program Fund 101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 52512 4350900 75.00 1 hereby certify that the attached invoice(s), or
20213 60247 4350900 50.00 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
4 -Jun 2009
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
r SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
WSUABW...CALL TERMITE PEST CONTROL, INC. India rs
IN46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317)888-1 999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -408 Print Date
t� 80 INDIANAPOLIS, IN 46205 MUNCIE (765) 282 -7600
BROOXSHIRE GOLF CLUB
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
i
PREY. BALANCE 80.00
INVOICE NO. INVOICE NO.' iZ
52204 201 -PEST CONTROL 80.00 52204
DATE DATE
05/25/2009 SALES TAX 0.00 05/25/2009
A c
7- I TOTAL DUE 160.00 160.00
YOUR SERVICE WAS ERFORMED BY: 01 Dw il?11tHffini ltm
i AMOUNT PAID
SIGNATURE:
SES I�EN.
RETURN THIS
LOG BOOK, PORTION
CLUB HOUSE, PRO -SHOP
'TdADP'V ATn1TVANDL'D
THIS'BILL IS DUE
U AND PAYABLE
UPON RECEIPT
ADDRESS 12120 BROOL RE PENNY
CARLM IN 46033 A SERVICE CHARGE
BROOKSHIRE GOLF CLUB OF 1 '/2% PER MONTH
12120BROOKSHIREPI WY WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
CARNAL IN 46033
RETURNED'CH'ENIS.`WILL INCUR: A. FEE.
846 -7431 05113/2009
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.
Payee
C-✓
Term I UL ���1 I Purchase Order No.
M c `'er5 V 'l (l£ R Terms
40) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ZZD 0 (,p
Total
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
I
VbUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
9c)
ON ACCOUNT OF APPROPRIATION FOR
c,l l -b
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S o 9 ce) 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
20
Signature
Z
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund