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Home My WebLink About169340 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILE ROAD CHECK AMOUNT: $301.00 I, INDIANAPOLIS IN 46205 CHECK NUMBER: 169340 CHECK DATE: 3/4/2009 DE PARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 101598 30.00 OTHER CONT SERVICES 1120 4350900 21061 30.00 OTHER CONT SERVICES 1120 4350900 21062 46:.00 OTHER CONT SERVICES 1120 4350900 21094 30.00 OTHER CONT, SERVICES 1120 4.350900 21095 30.00 OTHER CONT SERVICES 1120 43:50900 21126 30.00 OTHER :CONT SERVICES. 1120 4350900 21548 30.00 OTHER CONT.SERVICES SUPPLIES 1047 4238900- 21806 75" 00 OTHER MAINT i► SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. k"SE AOIn CAU TERMITE PEST CONTROL, INC India MMill e r sville N 46 0 POEM INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888- 1999�� 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 MONON CENTq INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001347 PREV. BALANCE 2001347 INVOICE NO. QYY\ I G 1 'I C+ �5 _c) INVOICE NO. 21806 201 -PEST CONTROL $75.00 21806 DATE DATE j 02/04/2009 SALES TAX $0.00 02/04/2009 4- o� :v-c- PLEASE I aD TOTAL DUE 43��:'00" AM YOUR SERVICE WAS PERFORMED BY: 6 "o 6' Z-7_0 n AMOUNT PAID SIGNATURE:. RETURN THIS LEAVE INVOICE PE C PF, T PORTION WITH LOG BOOK Z Z TIP FEB 149, YOUR Pe oon BY: THIS BILL IS DUE O.L 0 AND PAYABLE ADDRESS: 1235 CENTRAL PARK E spa UPON RECEIPT CARMEL IN 46032 PurChaser ORE MONON CENTER PARK Approv 1`1 Date /3�0 A SERVICE CHARGE 1235 CENTER PARK E OF V PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 848 7275 573-5254 r 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 214109 21806 Pest Control MC PO 19964 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 6- 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 75.00 i ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 21806 4238900 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 26 -Feb 2009 Signature 75.00 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. W A°"G••• CALL TERMITE PEST CONTROL, INC {ndanapollis Millers RU, AM INDIANAPOLIS (317) 545 -1275 GREENWOOD ,(317) 888 71999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPARTMENT #42 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER N0: SERVICE o CHARGES CUSTOMER NO. 2001130 PRE BALANCE $30.00 c. 2001130 INVOICE NO.° 21548 201 —PEST CONTROL $30.00 r 21548 n DATE L SALES TAX $0.00 •02/ /2009 x T 1 J b5 TOTAL DUE $60.00 560, 00 s YOUR SERVICE WAS PERFORMED BY:� 04 Jerry Bright AMOUNT PAID SIGNATURE: 7' RETURNITHIS ***DO NOT LEAVE INVOICE PO #12502 SIGN LOG BOOK PORTION ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AREA, OTHER UPON REQUEST acs ifl D /oy A 12502 THIS BILL IS DUE'. TOR CA13INEI T 4 42 AND PAYABLE ADDRESS: 3616 ST UPON RECEIPT CARMEL, IN 46032 CITY OF CARMEL FIRE DEPT A.SERVICE'CHARGE 2 CARMEL CIVIC SQUARE a. OF 1 1 /2% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 733 -1480 I SEND ALL PAYMENTS AND INQUIRIES TO: M"'� ARAB TERMITE PEST CONTROL, INC. VIV'SEIEJ►e116:•CJ►LL TERMITE PEST CONTROL;�INC. 4035 Millersville Rd. mmogazx Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 it 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARPYEL FIRE DEPT X44' INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 t CUSTO NO. SERVICE CHARGES` CUSTOMS R NO, 200 1132 PREV. BALANCE $30.00 2001132 INVOICE N0, INVOKE :fVO 21 201 7PEST CONTROL $30.00 91 95 DATE DATE 02/11/2009 SALES TAX 80.00 02/11/200,9 ILI' lo PLEASE P AY TOTAL DUE 860.00 560.00: AMO YOUR SERVICE WAS PERFORMED- BY: Q 01 84 ia w a lton AMOUNT PAID SIGNATURE: r THIS ***DO NOT LEAVE INVO E RETURN P0# 12502 WITH SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING, OTHER AREAS UPON REQUEST 12502 THIS BILL IS DUE AND PAYABLE ADDRESS: 5032 131 ST ([CAIN ST) UPON.REC�IPT r: GARMEL, IN 46@22 CITY OF CARREL FIRE DEPT A--SERVICE CHARGE 2 CARPEL CIVIC SQUARE OF 1 '%z %;PER MONTH WILL BE CHARGED ON CARPEL, IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2632 SEND ALL PAYMENTS AND INQUIRIES TO: M"'" ARAB TERMITE PEST CONTROL, INC. ws Ik)G TERMITE PEST CONTROL, INC 4035MillersvilleRd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 R a w INDIANAPOLIS, ROAD ANDERSON (765) 642 -12 CARMEL FIRE DEPT 43 INDANAPOLISNAPOLIS, IN fN 4 46205 MARION (765) 664 -68 MUNCIE (765) 282 -7600 CUSTOMER NO: a SERVICE R .•a CHARGES CUSTOMER N0. 2001131 PREV. BALANCE t $30.00 2001131 INVOICE °N0. IlJ OICE'NO k 21094 201 -PEST CONTROL $30.00 "DATE, ,n DATE',`` 02/11/2009 SALES TAX $0.00 02/11/2009 r 3 Q TOTAL DUE $60.00 $60.00.. YOUR SERVICE WAS PERFORMED. BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: f0 1/ RE "THIS *DO NOT LEAVE INVOICE— PO# 12502 PORTION SIGN LOGBOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREA'S YPON REQUES T�� THIS BILL IS DUE 12502 Jub CARNEL FIRE DEPT #43 AND PAYABLE. ADDRESS; 3242 E 106TH ST UPON RECEIPT, r r t 9• CITY OF CARMEL FIRE DEPT A SERV ICE CHARGE. 2 CARMEL CIVIC SQUARE OF 1 /z /o PER MONTH CARMEL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. TERMITE PEST CONTROL INC 4035'MillersvilleRd. r Indianapolis, IN46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARREL FIRE DEPT #45. MUNCIE (765) 282 -7600 NO. SERVICE .CMARGES_ CUSTOMER., CUSTOMER NO:.�' 2001133 PREY. BALANCE $30.00 2001133 h INVOICE;NO.`.'�� INUOICE?NO� tip Al 21061 201 -PEST CONTROL $30.00 2o air, 3 5 a DATE 02/09/2009 SALES TAX $0.00 02/09%2009 PLEASE- TOTAL qUE $60.00 $60.00 THIS AMO YOUR SERVICE WAS PERFORMED BY: JQ 01 Dui ht Hamilton AMOUNT PAID SIGNATURE: R THIS ryp ***DO HOT LEAVE INVOICE P0# 12502 PORTION SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST 12502 'T.HIS•BILL JS .-DUE AND PAYABLE ADDRESS: 10701 N COLLEGE AVE D UP.ON.RECEiPT T i r CITY OF CARPEL FIRE DEPT A SERVICE CHARGE 2 CARREL CIVIC SQUARE OF 1 '/2% PER MONTH CARREL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818 -3400 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. CWSHA CAU TERMITE PEST CONTROL, INC 4035 Millersville Ra. Indianapolis, IN 46205 mm INDIANAPOLIS (317) 545 -1275 GREENWOOD ;(317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812. CARMEL FIRE DEPT HEAD ®DARTERS #41 MUNCIE (765) 282 -7600' CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREY. BALANCE I� 846.00 2001129 INVOICE NO. VOICE. NO: i 201 -PEST CONTROL $46.00 DATE DATE 02/09/2009 SALES TAX $0.00 02/09/2009 Ito PLEASE TOTAL $92.00 $92.00 AMOU YOUR SERVICE WAS PERFORMED BY: 01 D i ht Hamilton AMOUNT PAID SIGNATURE: RETURN THIS I ***DO NOT LEAVE INVOICE* *a PORTION P0# 12502 SIGN LOG BOOK YO ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREAS UPON REQUEST 12502 THIS BILL IS DUE 1 v AND PAYABLE ADDRESS: 2 CARMEL CIVIC SQUARE UPON `RECEIPT GARNEL, CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 /2 /o PER. MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS'WILL INCUR A FEE. 571 -2600 r SEND ALL PAYMENTS AND INQUIRIES TO: v' ARAB TERMITE PEST CONTROL, INC. A°W TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 mm 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CAR FIRE' DEPT ;46 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. a 2001134 PREY. BALANCE' y (Cl 860.00 f 2001134 INVOICE NO. Y �O C� 'INVOICE NO 21126 201 -PEST CONTROL 830.00 DATE DATE 02/16/2009 SALES-TAX 80.00 02/16/2009 11-_ TOTAL _DUE $90.00 $90.00s YOUR SERVICE WAS PERF MED BY.!L/ �Q V01 Dai ht Hamilton AMOUNT' PAID SIGNATURE: s. e r.•. RETURN THIS ***DO LEAVE INVOICE P0# 12502 PORTION SIGN LOG BOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STOFRAGE, DINING, OTHER AREAS UPON REQUEST V L/ THIS BI DUE 111 12502 AND, PAYABLE Jub ADDRESS: 540 W 136TH ST .UPON RECEIPT. 4608 A 'SERVICE CHARGE CITY OF CARMEL FIRE DEPT OF 1 /z% PER MONTH 2 CARMEL CIVIC SQUARE WILL BE CHARGED ON CARMEL, IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2625 1 02/24/2009 11:10 3715475535 ARABPESTCONTRCLINC PAGE 01 A� GQ$UAK* cALL TERMITE PEST CONTROL, INC. f INDIANAPO LIS (317) 646-1275 GPEF;NWQ0D (317) 988-1999 4o5 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAP(il 1S, hN 4620' MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CU STOMER N�0] SERVICE CHARGES 2 0 0 �11 33 4 PREV. BALANCE *0-n F 11 W &I H NO 101596 201 CONTROL $30.00 DATE SALES TAX 10/20/2008 TOTAL DUE YOUR ISERVICE PERFORM WAS PERFORM ED Dpi ht Hamilton TURE r SIGNATURE ***DO NOT LEAVE INVOICE— Pot 12502 I' l �i\ SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREA? UPON REqUEST 12502 "-�j ADDRESS: 540 W 136TH ST CITY OF CARMEL FIRE DEPT 2 CARNEL CIVIC SQUARE CARMEL, IN 46032 571-2625 J I A� 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)) 101598 $30.00 21126 $30.00 21062 $46.00 21061 $30.00 21094 $30.00 21095 $30.00 21548 $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. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $226.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 101598 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 21126 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 21062 43- 509.00 $46.00 materials or services itemized thereon for 1120 21061 43- 509.00 $30.00 1120 21094 43- 509.00 $30.00 which charge is made were ordered and 1120 21095 43- 509.00 $30.00 received except 1120 21548 43- 509.00 $30.00 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund