HomeMy WebLinkAbout169807 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
s. ro INDIANAPOLIS IN 46205 CHECK NUMBER: 169807
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CHECK DATE: 3/18/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 21828 75.00 OTHER CONT SERVICES
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SEND ALL PAYMENTS AND INQUIRIES TO:
M TERMITE PEST. CONTROL INC ARAB TERMITE &PEST CONTROL, INC.
�I'V' SEAEUG ...GLLl 4035 Millersville Rd.
3 Indianapolis, IN 46
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
AI M 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 MONON .CENTER PARK
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE 2001347
r
INVOICE NO. INVOICE NO.
L:
21828 201 -PEST CONTROL $75.00 21828
DATE DATE
02/18/2009 SALES TAR $0.00 02/18/2009
TOTAL DUE x $3375 00
YOUR SERVICE WAS PERFORMED BY: 06 Greg Dji AMOUNT PAID
SIGNATURE:
RETURN THIS
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LEAVE I DICE
LOG BOOK PORTIO
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Purchase THIS BILL IS DUE
AND' PAYABLE
ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT.
CARREL IN 46032 P.O.# P /7���
G.L 1"1 c- A SERVICE CHARGE
MONON CENTER PARK Budget
1235 CENTER PARK E Line Descr SV65 10`0 �j)D OF 1 Y2% PER MONTH
CARREL, IN• -46032 'Purchaser WILL BE CHARGED ON
Date ACCOUNTS PAST 30 DAYS.
Approval Date a
RETURNED CHECKS WILL INCUR A FEE.
848 -7275 573 -5254 �ti
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)) Amount
2118/09 21828 Pest Control MC PO 20223 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
WK
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
Sd
75.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrlTLE AMOUNT Board Members
Dept
1047 21828 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
12 -Mar 2009
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I