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Home My WebLink About168342 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE 8 PEST CONTROL CHECK AMOUNT: $321.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD 3 INDIANAPOLIS IN 46205 CHECK NUMBER: 168342 CHECK DATE: 2/4/2009 DEPA RTMENT A CCOUNT P NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1120 4350900 10867 30.00 O'T'HER CONT SERVICES 1120 4350900 10868 46.00 OTHER CONT SERVICES 1120 4350900 10898 30.00 OTHER;CONT SERVICES 1120 4350900 10899 30.00 OTHER CONT SERVICES, 1120 4350900 10928 30.00 OTHER CONT SERVICES 112Q 4350900 11347 30.0'0 OTHER CONT SERVICES 1125 =4341999 .20202 1174.0 50.00 PEST CONTROL,: 1047 4350900 11746 75.00 OTHER. CONT SERVICES s; r'; SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. 4 WA°W••• TERMITE PEST CONTROL, INC 4035 Millersville Rd. G Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1225 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208'- INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL CLAY PARK RECREATION MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 4202759 PREV. BALANCE 850.00 4202759 INVOICE NO. INVOICE NO. 117 0 201 -PEST CONTROL $50.00 DATE DATE 01%05/2009 SALES TAX $0.00 01/05/2009 PLEASE PAY 3� TOTAL DUE $100.00 $100.00 THIS AMO U NT YOUR SERVICE WAS PERFORMED BY: 08 Maurice Sellers AMOUNT PAID 'SIGNATURE: JAN 0 6 2009 POR TION Y O UR Description t /,l/ P.O. 1; Bud et I THIS BILL IS DUE ne JUB A A �'0�/(✓L a'•�h «�y AND PAYABLE ADDRESS: 1411 E 116TH ST Purchaser i UPON RECEIPT CARMEL, 1N A SERVICE CHARGE CARMEL CLAY PARK RECREAT ECEfV D OF 1 1 /2% PER MONTH 1411 E 116TH ST CARMEL, IN 46032''; WILL ,BE CHARGED ON 7JAN 0 5 2009 ACCOUNTS PAST 30 DAYS. m RETURNED CHECKS WILL INCUR A FEE. 317 571 -4142 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. /ZSff CALL TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 IV= INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 HONON CENTER PARK MUNCIE (765) 282 -7600 cam `s. CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001347 PREV. BALANCE 8150.00 2001347 v INVOICE NO. INVOICE NO.. 1 1 741; 201 -PEST CONTROL 875.00 DATE DATE 01/07/2009 SALES TAX $0.00 01/07/2009 PLEASE PAY TOTAL DUE' $225.00 $225.00 THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID SIGNATURE: J� U I' RETU 3. LEAVE INVOICE LOG BOOK YOUR PAYMENT Hc JAN 1 4 2009 THIS BILL IS DUE Purchase AND PAYABLE JOB HUNUN UENTER PARK ADDRESS: 1235 CENTRAL PARK E Description rF UPON RECEIPT GARNE] G.L. A SERVI'CE PHONON CENTER PARK Bud OF 1 '/2% PER,MONTH get 1235 CENTER PARK E Line Descr WILL BE CHARGED ON CARPIEL, IN 46032 Purchaser Date ACCOUNTS PASf30 DAYS. Approval Date RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573-5254 s1� 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 115109 11740 Pest Control Adm PO 20202 P 50.00 117109 11746 Pest Control MC PO 17725 P 75.00 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 20_ Clerk- Treasurer 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 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 20202 11740 4341999 50.00 1 hereby certify that the attached invoice(s), or 1047 11746 4350900 75.00 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 27 -Jan 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: �y ARAB TERMITE PEST CONTROL, INC. V"WASW CAU TERMITE PEST CONTROL, INC Ind ia n ap oli s, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208 C`ARMEL FIRE DEPT #46 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. `:SERVICE 'r CHARGES. s "GUSTOMER NO. J, 2001134 PREY. BALANCE 4607 Ge- 2001134 �a INVOICE NC): INVOICE�NO 10928 201 -PEST CONTROL 4 $30.00 x 1029 r DATE DATE 01/19/2009 SALES TAX $0.00 01/1972009 oa TOTAL DUE ti YOUR SERVICE'WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID _SIGNATURE: r RETURN THIS *DO NOT LEAVE INVOICE* PO# 12502 PORTION SIGN LOG BOOK YOUR EMTRANCES, KITCHEN, 'BREAK ROOM, RR, FOOD STORAGE, DIMING, OTHER AREAS UPON REQ ST t THIS-`BILL IS DUE 12502 AND PAYABLE ADDRESS: 540 W 136TH ST k UPON RECEIPT CARMEL, 1H 460;�2 CITY OF CARMEL FIRE DEPT e A SERVICE CHARGE i' 2 CARMEL CIVIC SQUARE OF 1 %z% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE: 571 -2625 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. V' WABW...CALL TERMITE PEST CONTROL, INC Indian IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 W 4035 MILLERSVILLE ROAD ANDERSON .(765) 642 -4208 CARMEL FIRE DEPARTMENT #42 INDIANAPOLIS, IN 46205 MARION .(765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001130 PREV. BALANCE $30.00 2001130 INVOICE NO. INVOICE !NO., 11347 201 -PEST CONTROL 830.00 11347 DATE DATE SALES TAX 80.00 01/19/2009 f'!: VITAL DUE $60.00 560.00 YOUR SERVICE W S PER RMED BY: AMOUNT PAID SIGNATURE: \j RETURN THIS ***DO NOT LEAVE INVOICE* *o PO #12502 �g I PORTION WITH SIGN LOG OOK ENTRANCES, KITCHEN, BREAK ROOM, YOUR PAYMENT RR, FOOD STORAGE, DINING AREA, OTHER UPON REQUEST 0 G�' 12502 THIS BILL IS DUE F RF DEPARTMENT #42 AND PAYABLE ADDRESS: 3610 W 106TH ST UPON RECEIPT rARMEI 'IN a CITY OF CARMEL FIRE DEPT A SERVICE CHARGE OF 1 1 /2% PER MONTH 2 CARMEL' CIVIC SQUARE CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. r RETURNED CHECKS WILL INCUR A FEE. 7331480 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. WWSMAM* CAIl TERMITE &PEST CONTROL, INC. 4035 Millersville Rd. Indianapolis, IN 48205 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 #45 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. r 2001133 PREV. BALANCE *307ft 2001133 G) v INVOICE NO. INVOICE N0. i 10867 201 -PEST CONTROL $30.00 108 DATE DATE 01/12/2009 SALES TAX $0.00 01/12/2009 PLEASE g 2 TOTAL bUE �v600f�" S6�1r00 O YOUR SERVICE WAS PERFORMED BY:, Dwig Hamilton AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE PO# 12502 PORTION SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST 12502 THIS BILL .IS DUE jOB CARNEt FIRE DEPT r AND. PAYABLE ADDRESS: 10701 N COLLEGE AVE STE D UPON RECEIPT, indianapo a A SERVICE CHARGE CITY OF CARMEL FIRE DEPT OF 1 '/2% PER MONTH 2 CARMEL CIVIC SQUARE WILL BE CHARGED ON CARMEL, IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818 -3400 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE 8; PEST CONTROL, INC. WWSMAltM... CAU TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -420a CARMEL FIRE-DEPT $43 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREV. BALANCE �r3�:-®0^ 2001131 INVOICE NO. INVOICE NO. 10898 201 -PEST CONTROL $30.00 w 10898' DATE DATE 01/14/2009 SALES 4TAX $0.00 01/14/2009 iU PLEASE /2- TOTAL DUE X0:-00 OP YOUR SERVICE WAS PERFORM D BY: ~r 01 Dvightjiamilton AMOUNT PAID 4 y SIGNATURE: RETURN TH IS *DO NOT LEAVE INVOICE PORTION P08 12502 SIGN LOGBOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREA' j UPON REQUEST THIS BILL: FS DUE i 12502" F 3 AND PAYABLE L ADDRESS: 3242 E 106TH ST UPON'RECEIPT CARMEL, 4N 46023 A SERVICE CHARGE CITY OF CARMEL FIRE DEPT s OF 1 /z PER MONTH 2 CARMEL CIVIC SQUARE WILL BE CHARGED ON CARMEL, IN 46033 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. WWSMAIM CAU TERMITE PEST CONTROL INC 4035 Millersville Rd. 4 r Indianapolis, IN 46205 a INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT X44 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. j 2001132 PREV. BALANCE 2001132 5 INVOICE NO. INVOICE NO. 10899 201 -PEST CONTROL $30.00 1@89q DATE DATE 01/14/2009 SALES TAX $0.00 01/14/2009 13 :/0 TOTAL DUE `9- 80-' YOUR SERVICE WAS PERFORMED -BY: 01 Dai ht Hamilton AMOUNT PAID SIGNATURE: *DO NOT LEAVE INVOICE* *o PORTION PO# 12502 SIGN LOG BOOK YOUR ENTRANCES, KITCHEN,-BREAK ROOM, RR, DINING, OTHER AREAS UPON REQUEST J 12502 THIS BILL IS DUE CARMEL AND PAYABLE ADDRESS: 5032 131 ST MAIN ST) r UPON RECEIPT.::, CARMEL, 1H 46032 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 1 /2% PER MONTH CARMEL, IN 46032 WILL.BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2632 SEND ALL PAYMENTS AND INQUIRIES TO: TERMITE &PEST CONTROL, INC ARAB TERMITE 8 PEST CONTROL, INC. �.�A�K.•.�LL 4035 Millersville Rd. Indianapolis, IN 46205 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 HEADQUARTERS X41 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREV. BALANCE 8® 2001129 4 INVOICE NO. INVOICE NO. 1 10868 201-PEST CONTROL $46. 00 10868 DATE DATE SALES TAX $0.00 01/12/2009 (3 TOTAL. DUE _992:0"' 492 S YOUR SERVICE WAS PERFORMED BY: 01 Dwig Hamilton AMOUNT PAID SIGNATURE: *DO NOT LEAVE INVOICE RETURN THIS PO# 12502 PORTION SIGN LOG BOOK YO*UR PAYMENT ENTRANCES, KITCHEN, BREAK ROOK, RR, FOOD STORAGE, DINING AND OTHER AREAS UPON REQUIST THIS .BILL IS DUE 12502 DEPr AND PAYABLE ADDRESS: 2 CARMEL' CIVIC SQUARE UPON RECEIPT CARMEL, 1N 46032 CITY OF CARMEL FIRE DEPT A SERVICE CHARGE OF 1 1 /2% PER MONTH 2 CARMEL -CIVIC SQUARE CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR -A FEE. 571 -2600 Prescribed by State Board of Accounts City Form No. 201 (Rev. 19 95) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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)) 10868 Sta. 41 $46.00 10899 Sta. 44 $30.00 10898 Sta. 43 $30.00 10867 Sta. 45 $30.00 10928 Sta. 46 $30.00 11347 Sta. 42 $30.00 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 VOUCHER NO. WAR NO. Arab Termite Pest Control, Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 10868 43- 509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 10899 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 10898 43- 509.00 $30.00 materials or services itemized thereon for 1120 10867 43- 509.00 $30.00 1120 10928 43- 509.00 $30.00 which charge is made were ordered and 1120 11347 43- 509.00 $30.00 received except FEB 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund