HomeMy WebLinkAbout168862 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $125.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 168862
CHECK DATE: 2/17/2009
_DE PARTMENT A CCO U NT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION
047 435090.0 75.00 OTHER CONT SERVICES
1125 4341999 20202 21795 50.00 PEST CONTROL
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTR L, INC.
k"SEABW CAU TERMITE PEST CONTROL, INC. Indian apolis, d.
IN 46
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
in=
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 MORON CENTER PARK..
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE "(765) 282 -7600
CUSTOMER NO., °SERVICE: .CHARGES CL)STOMi R NO'.
2001347 PREY. BALANCE $150.00 2001347
'INVOICE'NO..INVOI'CE'.NO
11757 201 -PEST CONTROL $75.00
DATEr"�� DATE,;.
1� SALES TAX $0.00 01/15/2009
TOTAL DUE j t $225.00 $225.00
YOUR SERVICE WAS PERFORMED BY: DO.
0 aurice Sellers AMOUNT PAID
SIGNATURE:
IVF—,D
LE AVE INVOIC
LOG BOOK FEB
3 2009
YOUR PAYMENT
l"
BY:
Purdme
�p THIS BILL IS DUE
JOB KOKOR CENTER PARK
p AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT
f3.L !i
CARMEL, 1N Une�Desa A SERVICE CHARGE
MORON CENTER PARK OF 1 /z% PER MONTH
1235 CENTER PARK E Purchaser, Date
CARMEL, IN 46032 Approv Date 1- WILL BE CHARGED ON
ACCOUNTS'PAST 30 DAYS.
RETURNED CHECKS WILL. INCUR A FEE.
848 -7275 573 -5254
SEND ALL PAYMENTS AND INQUIRIES TO:
M v" ARAB TERMITE PEST CONTRnL, INC.
k"SEAK*... ALL TERMITE PEST CONTROL, INC 4035 MillersvilleRcf
Indianapolis, IN 46205
pim INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL CLAY PARK RECREATION
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
4202759 PREY. BALANCE 8100.00 4202759
i
INVOICE NO. INVOICE NO.
21795 201 -PEST CONTROL $50.00 21795
DATE F DATE A.
SALES TAX $0.00 02/02/2009
91
qas TOTAL DUE 8150.00 $150.00
YOUR SERVICE WAS PERFORMED BY: 06 Greg Dalton AMOUNT PAID vv vv
SIGNATURE:
RETURN THIS
`Pe
P.Q 5-77-7 WsrA# .cto `/s qt,, PORTION WITH
OLt, YOUR PAYMENT
:8u et
PUMhur
�1 1 THIS BILL IS DUE
n -TAY PAR RE CRE AT TQU AND PAYABLE
ADDRESS: "T4t &.x 116TH ST UPON RECEIPT
IN 46032
CARMEL CLAY PARK RECREATION A SERVICE CHARGE
1411 E 116TH ST H C FJVFD OF 1 '/2% PER MONTH
CARMEL, IN 46032 WILL BE CHARGED ON
FEB 1 1 2009 ACCOUNTS PAST 30 DAYS.
$Y: RETURNED CHECKS WILL INCUR A FEE.
317- 571 -4142
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
1/15/09 11757 Pest Control MC PO 17725 P 75.00
2/2/09 21795 Pest Control AO PO 20202 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
Alp
Voucher No, Warrant No.
Allowed 20
358491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1047 11757 4350900 75.00 1 hereby certify that the attached invoice(s), or
20202 21795 4341999 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
13 -Feb 2009
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I