HomeMy WebLinkAbout167892 01/21/2009 a C4 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
e CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 167892
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 121786 50.00 OTHER PROFESSIONAL FE
1047 4350900 121793 75.00 OTHER CONT SERVICES
1047 4350900 121829 75.00 OTHER CONT SERVICES
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
41 W I A°"o••• TERMITE PEST CONTROL, INC 4035Milfe�svilleRd.
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARREL CLAY PARK RECREATION
INDIANAPOLIS, IN 46205 t MARION (765) 664 -6812.
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
4202759 PREV. BALANCE 850.00 42 02759
INVOICE NO. INVOICE NO.
121786 201 -PEST CONTROL $50.00 1 786
DATE DATE
12/01/2008 SALES TAX $0.00 12/01/2008
PLEASE P AY
21 TOTAL DUE ,s 3100.00 8100.00 AM
YOUR SERVICE WAS PERFORMED BY: 08 Maurice Sellers AMOUNT PAID
SIGNATURE:
RETURN THIS
PORTION WITH
DEC 1 9 2008
Pulrd so
THIS BILL IS DUE
P.o%
AND PAYABLE
A DRE 1411 6TH ST G.L. UPON RECEIPT
d Bud et
ne Descr
A SERVICE CHARGE
CARREL CLAY PARK RECREATION Purchaser OF 1 /z% PER MONTH
1411E 116TH ST
CARREL, IN 46032 Approval 2 -Ofd WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
i RETURNED CHECKS WILL INCUR A FEE.
i' 5
d,� 317 571 -4142
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.`
WWSMANA CALL TERMITE PEST CONTROL INC 4035 Millersville Rd. M C J
"Indianapolis, IN 46
AM �I
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999. O
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 PREY. BALANCEI $75.00 2001347
r
INVOICE NO. INVOICE NO.
121793 201 -PEST CONTROL $75.00 121793
DATE �lh! }I DATE
12/03/2008 SALES TAX i(� j r�S�: 12/08/2008
cU� YJ1
TOTAL DUE $150.00 $150.00
YOUR SERVICE WAS PERFORMED BY: 0
.4 0 4Syt1Zce Sellers AMOUNT PAID
SIGNATURE:
RETURN THIS
LEAVE INVOIC
LOG BOOK P O RTI ON
YOUR PAYMENT
DEC 0 4 2008 THIS BILL IS DUE
j00 MONION CENTER PARN AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E UPON RECEIPT.
MONON CENTER PARK A SERVICE CHARGE
1235 CENTER PARK E OF 1 'h% PER MONTH
CARMEL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
848 -7275 573 -5254
o• sa SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INCo
TERM ITT,. PEST CONTROL, INC. 4035 Millersville Rd. 2�
PEST Indianapolis, IN 46205
0 O 0 O INDIANAPOLIS (317) 645 -1275 GREENWOOD (317)888-1999
D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
O
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 NONON CENTER PARK
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREY. BALANCE t $75.00 2001347
INVOICE NO. INVOICE NO.
121829 2014EST CONTR $75.00 121829
DATE DATE
12/18/2008 SALES TAX,_,,. DEC 2 '9 2008 $0.00 12/18/2008
.TOTAL DUE $150.00 $150.00 4G 4
YOUR SERVICE WAS PERFORMED BY: 08 Maurice Sellers AMOUNT PAID
SIGNATURE:
LEAVE INVOICE
LOG BOOK
1,V L 1� THIS BILL IS DUE
JOB MONON CENTER AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E t i t:;.I UPON RECEIPT
a
J�F
MONON CENTER PARK G.L. ►C! l-- `�i A SERVICE CHARGE
1235 CENTER PARK E Budget OF 1 1 /2% PER MONTH
CANNEL, IN 46032
Line WILL BE CHARGED ON
G' Purchaser ACCOUNTS PAST 30 DAYS.
Date
Approval =Z Date t
1 RETURNED`CHECKS WILL INCUR A FEE.
848 -7275 573 -5254
K
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
u 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.
Date Due
358491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
50.00
12/1108 121786 Pest Control Adm PO 17725P 75.00
1213108 121793 Pest Control -.MC PD 17725P 75.00
12118/08 121829 Pest Control MC
Total 200.00
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
s k
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 121786 4341999 50.00 i hereby certify that the attached invoice(s), or
1047 121793 4350900 75.00 bili(s) is (are) true and correct and that the
1047 121829 4350900 75.00 materials or services itemized thereon for
which charge is made were ordered and
received except
2 -Jan 2009
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i