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Home My WebLink About172200 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