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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 ♦rho 0 CHECK DATE: 3/18/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 21828 75.00 OTHER CONT SERVICES C� 1 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 13� LEAVE I DICE LOG BOOK PORTIO Ni w Cj Y PAYMENT r; 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