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Home My WebLink About172721 05/27/2009 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: $211.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 172721 CHECK DATE: 5/27/2009 DEPARTMENT A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION *1120 4350900 42574 30.00 OTHER CONT SERVICES 1047 4350900. 50833 75.00 OTHER CONT SERVICES 1120 4350900 51448 30.00 OTHER CONT SERVICES 1120 4350900 51449 46.00 OTHER CONT SERVICES 1120 4350900 52168 30.00 OTHER CONT SERVICES SEND ALL PAYMENTS AND INQUIRIES TO: M -1 ARAB TERMITE PEST CONTROL, INC. k"SMAIM CAL TERMITE PEST CONTROL, INC India r Mill 46205 PAW INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 i 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Print Pate 30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CAP&MFIREDEFT #46 MUNCIE .(765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001134 PREY. BALANCE 30.00 2001134 y. INVOICE NO. INVOICE NO.S 201 -PEST CONTROL 30.E �L1� DATE DATE SALES TAX 0.00 057 1 MON. PLEASE PAY TOTAL DUE 60.00 60.00 THIS AMOUNT DwiEtl H=ItM YOUR SERVICE WAS PERFORMED bY: AMOUNT PAID SIGNATURE�:�. O NOT LEAVEINVOICE' RETURN THIS PO# 12502 SIGN LOG BOOK L'APt'D A ATf°4C b'TTf /jDL /L/'/A T�� D'/�lJ 1l�l^Td /J/QJ Y OUR PA YMENT C 12502 THIS BILL IS DUE ZTP 04 is AND PAYABLE ADDRESS 540 W 136TH ST UPON RECEIPT CARbM IN 46032 s A SERVICE CHARGE CITY OFCAPIVM FIRE DEPT OF 1 PER MONTH 2 CARMM CIVIC SQUARE WILL BE CHARGED ON CARbrl M IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2625 05/13/2009 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. WO TERMITE PEST CONTROL,,. INC 4035 Millersville Rd. Indianapolis, IN 46205 'INDIANAPOLIS 317) 545 -1275 (317) 888 -1999 GREENWOOD 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 prim bate 30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 GARfq1FLFIREDEPT #46 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001134 PREV. BALANCE I 2001134 INVOICE NO. INVOICE NO.; 42574 201 -PEST CONTROL 30.00 42574 DATE t i DATE AdAiGaw SALES TAX 0.00 04/20/2009 -2 4 Q �U TOTAL: DUE Me r F YOUR SERVICE WAS PERFORMED BY:/Oy 11LHffYllltm G AMOUNT. PAID SIGNATURE_ —DO NOT LEAVEIA]VOI r RETURN THIS PO# 12502 PORTION WITH SIGN LOG BOOK Z A ATP'CC TPTP! DDT.' A V Dnr*%d YO 12502 THIS BILL IS DUE FrXE DEPT #46 AND PAYABLE UPON RECEIPT. ADDRESS 540 W 136TH Sr CARLM• IN 46032 A SERVICE CHARGE CITY OF. CARmmFIREDEPT OF 1 T /2% PER MONTH 2 CARIVlIi: CMC SQUARE WILL BE CHARGED ON CARIM, IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE'.-, 571- 2625 04/15/2009 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. k"SMAIM CAU TERMITE PEST CONTROL, INC 4035;MillersvilleRd. Indianapolis,,IN,96205• INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999, PI1IILb8i2 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARLERLFMDEPT#45 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.. 2001133 PREV. BALANCE 30.00 2001133 INVOICE NO. INVOICE -NO'.. 5 1448 201 -PEST CONTROL 30.00 51.448 0.00 Val ATE SALES TAX 0: DATE V-71 A If AAJ%OIY TOTAL 60.00 .60. AM OP AY UNT ul lent kimmitm YOUR SERVICE WAS PERFORMED BY: o AMOUNT PAID SIGNATURE: ***DO NOT LEAVE�qyOIGEb°° PO# 12502 SIGN LOG BOOK PORT-ION WITH 41.rry n�Tr -CC vrrrRrvX'.T D'DV AvP D/'�f'17.d e UR PAYMENT 12502 THIS-.BILL IS'DUE' TOR c" AND PAYABLE ADDRESS 10701 N COLLEGE AVE STE D UPON RECEIPT-_:.` Ind18n8p0115 IN 46280 l CITY OF CkP FIRE DM ASE E CHARGE j OF 1 Y2% PER MONTH 2CARMELCMCSQUARE WILL BE CHARGED W GARtviEI. IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS .WILL:INCUR A FEE. 818 3400'" ,05/06/2009 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. W*MAMA CAU TERMITE PEST CONTROL, INC 4035,MillersvilleRd. Indianapolis, IN,46205 s INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 Print 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 Date. 46.00 INDIANAPOLIS, IN 46205 MARION (765) 664- 6812 CARMM FIRE DM H F-0 1 j, A R MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREY- BALANCE 46.00 2001129 INVOICE IN 0. INVOICE'N6. 201- PEST CONTROL 46.00 J T DATE..'' SALES TAX 0.00 r l li+ TOTAL DUE 92.00 92.00 1 DwiEm t111n11 Lm YOUR SERVICE WAS PERFORMED-BY: n AMOUNT PAID SIGNATURE: O NOT DAVEINVOICE° .5 6 THIS PO# 12502 SIGN LOG BOOK PORTION WITH 17 A AT!`4C vTTr` TEmT D A Ti Dnr% -&x YOUR PAYMENT 12502 THIS BILL IS',D.UE TOB R n c AND PAYABLE ADDRESS 2 CARM CIVIC SQUARE UPON' RECEIPT 1�11 CARD, iff 46032 A SERVICE CHARGE CITY OFCARIvM FIRE DEPT OF 1 `'/2% PER MONTH' 2 CARMM CIVIC SQUARE WILL BE CHARGED ON C AFt vm, IN 46032 ACCOUNTS PAST,30 DAYS. RETURNED CHECKS-WILL INCUR A FEE. 571 -2600' 05106!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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 52168 $30.00 51449 $46.00 51448 $30.00 42574 $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. WARRANT NO. Arab,Termite Pest Control, Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 52168 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 51449 43- 509.00 $46.00 bill(s) is (are) true and correct and that the 1120 51448 43- 509.00 $30.00 materials or services itemized thereon for 1120 42574 43- 509.00 $30.00 which charge is made were ordered and received except MAY 2 2 70 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: MS�AS!lG...GLLL r ARAB TERMITE PEST CONTROL, INC. VV�IVV'' TERMITE PEST CONTROL INC T dianaplloWIlleRd. IndianapoliS�IN 46205f /a� INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 j l�t p t" 4035 MILLERSVILLE ROAD ANDERSON (765) 642- 4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 75 00 MUNCIE (765) 282 -7600 MONON CENTER P) CUSTOMER NO. SERVICE CHARGES CUSTOMER PREV. BALANCE 150.00 INVOICE NO. INVOICE NO. 50833 201 -PEST CONTROL 75.00 50833 DATE DATE 05/06/2009 SALES TAX 0.w 05/06!2009 PLEASE PAY 75� TOTAL DUE 225.00 on THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: 06 GreeDaltm 0O r AMOUNT PAID SIGNATURE:] l/ Purchase)°+/ RETURN THIS LEAVEINVOICE pescr C LOGBOOK PORTIO P or R E(AeRue� YOUR PAYMENT Budget Une Descr �P0I Purchaser Date Approval 1 THIS BILL IS DUE AND PAYABLE JOB MONON CENTER PARK UPON RECEIPT ADD -R AT 13A CARIM, IN 46032 A SERVICE CHARGE OF 1 1 /2% PER MONTH MONONCENTI�RRPARK WILL BE CHARGED ON 1235 CMT=PARKE ACCOUNTS PAST 30 DAYS. CARZ<dF.,I, IN 46032 RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573 -5254 04/29/2009 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 5/6/09 50833 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 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 50833 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 21 -May 2009 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund