172200 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035MILLERSVILLE ROAD CHECK AMOUNT: $205.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 172200
CHECK DATE: 5/13/2009
DEPARTME ACCOUN PO NU NUMBER AMOUN
DESCRIPTION
1047 4350900 4188 75.00 OTHER.CONT SERVICES
1207 4350900 42617 80.00 OTHER CONT SERVICES
1125 4350900 202.13 50820 50.00 PEST CONTROL
IE
i
r
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
WSHANA CALL 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 Prim Date
50.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 GAg PARKRECREp.'TI
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
42027 P FREV. BALANCE 50.00
INVOICE NO. INVOICE NO.
5 CONTROL 50.00 50520
DATE DATE
05/0412009 SALES TAX 0.00 05104!2009
TOTAL DUE 100.00 100.00
YOUR SERVICE WAS PERFORMED BY: 06 GreEDalt(m 50, oO
AMOUNT PAID
SIGNATURE: �J
RETURN THIS
PORTION WITH
I
MAY 0 4 1009 PA YMENT
Purchase
DescriptionSfi COL A�
BY: P.O. L.. a 0a P r F yFS Q-
G.L. 11 c7C� THIS BILL IS DUE
1 i u nPr CC�n SY� AND PAYABLE
ADDRESS 1411 E 116TH ST Line escr UPON RECEIPT
r Date__.
CARMEL IN 46032 Approval Date.. A SERVICE CHARGE
CARh4EL CLAY PARK RECREATION OF 1 '/2% PER MONTH
1411 E 116TH ST WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
CARNE IN 46032
RETURNED CHECKS WILL INCUR A FEE.
317 -571 -4142 04/29/2009
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, I C.
�SIMAIM CALL TERMITE PEST CONTROL, INC Ind 5 �i� li
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 1
7500 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CENTER PARIS
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE 225.00 2001347
INVOICE NO. INVOICE NO.
41896 201 -PEST CONTROL 75.00 41886
DATE DATE
04/1512009 SALES TAX 0.00 0411512009
PLEASE
TOTAL DUE 300.00 300.00 THIS AMO
YOUR SERVICE WAS-PERFORMED BY: GYelzDSItm
I/ ti I N AMOUNT PAID
SIGNATURE: X r�
LEAVE IZ6OIC:E RETURN THIS
LOGBOOK Purchase ^LL
Description c YlX P MT Qw �5 v
P.O.lf PorF
G.L. -4 (00 P w p (m
Budget I� /�l,{�
Line Des ICS MAY 0
ZOOS
Purchaser p THIS BILL IS DUE
A pp, v e AND PAYABLE
ADDRESS 1235 CENTRAL PARK E
]BY UPON RECEIPT
CAR IN 46032 A SERVICE CHARGE
MONON CENTER PARK OF 1 Y2% PER MONTH
1235 CENTER PARK E WILL BE CHARGED ON
CARIvvIEII IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
848 -7275 573 -5254
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
4115109 41886 Pest Control MC 75.00
514!09 50820 Pest Control Adm 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
e�
125.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund 101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 41886 4350900 75.00 i hereby certify that the attached invoice(s), or
20213 50820 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
7 -May 2009
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEND ALL PAYMENTS AND INQUIRIES TO
ARAB TERMITE PEST CONTROL, INC.
k"SEADW... AU TERMITE PESTVCONTROL INC. t 4035 Millersville Rd.
It Indianapolis, IN 46205
INDIANAPOLIS (317)545-i275 GREENWOOD (317) 888 -1999, 1
4035 MILLERSVILLE ROAD ANDERSON (765) 642;4208 Pt1I1iDate
�_00 INDIANAPOLIS, IN 46205 MARION (765) 664- 6812^:yf BROO GOLF CLTJB
MUNCIE (765) 282 -7600 :.j
CUSTOMER NO.' SERVICE CHARGES" CUSTOMER'NO.
2{1449 PREY. BALANCE 2001409
F �.I
INVOICE NO. INVOICE'NOr
426 201 -PEST CONTIkOL 50.00 42617
e L-
DATE
SALES TAX ts 0.00
r 3 TOTALDUE 430.00--
01< DwidlHamiltm
YOUR SERVICE WAS PERFORMED BY:
AMOUNT PAID
f
SIGNATURE: ti
SEE PA BLOCKOMS
RETURN THIS
LOG BOOx,
CLUB HOUSE, PRO -SHOP
AdA'Dr'v X,Y YO UR
THIS BILL IS DUE
ME 00T.11 AND PAYABLE
ADDRESS 12120 SROO PKWY UPON RECEIPT
CARMEL IN, A SERVICE CHARGE
BROOY GOLF CLUB OF 1 41 b% PER MONTH
1212013ROOKSBMPKWY WILL BE CHARGED ON
CA IN 46033 Kx ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
546 -7431 04/1512009
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
&4/3 Purchase Order No.
C.0 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 &IJ fns D,
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
SD,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
y-o a 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
S A7 A
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund