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Home My WebLink About171724 04/29/2009 a r CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $291.00 `a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 171724 CHECK DATE: 4129/2009 DEPARTMENT ACCO PO NUMBER INVOICE NUM AM OUNT DESCRIPTION 1120 4350900 40092 30.00 OTHER CONT SERVICES 1120. 435Q900 40093 3.0.00 OTHER CONT SERVICES 1047 4350900 40355 75.00 OTHER CONT SERVICES 1125 4350900 20213., 40356 50.00 PES CONTROL :.1120 4350900 41672 30.00 OTHER CONT SERVICES 1120 435`0900. 41673 46.00 OTHER CONT SERVICES 1120 4350900 42 7:82 30.00 OTHER CONT SERVICES SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. WOSEEAetIG•••CALL TERMITE PEST CONTROL, INC Indian Millr IN 46205 W 5 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CENTER PARIS MUNCIE (765) 282 -7600 CUSTOMER N0. SERVICE CHARGES CUSTOMER NO. 2001347 PREV. BALANCE '50or 201347 r 00 INVOICE NO. 150— INVOICE NO, 201 -PEST CONTROL 75.00 k SALES TAX 0.00 DACE„ PLEASE PAY y TOTAL DUE -3 AMO GaeDiama J YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID �ICi (Yl SIGNATURE: LEAVE ICE RETURN THIS LOG BOOS 6�6?r-k 9 '�r '0\ ytcry�{ p Irm CL7TG YAAIyLY YOU 'vi APR 1 3 2009 THIS BILL IS DUE T- A9=CMMM4 m3RX Purchase AND PAYABLE p ADDRESS 1235 CENTRAL PARK E Description Pmt- Cth ro I UPON RECEIPT CARLM., sZ P.O. --Po' TONON CENTER PARK G.L. -lVC) -310' Q� A SERVICE CHARGE OF 1 /z% PER MONTH 1235 CENTER PARKE Budget WILL BE CHARGED ON Line Descr CARNM IN �3�urchaser ate_ ACCOUNTS PAST 30 DAYS. Approval Date 'RETURNED CHECKS WILL INCUR. A FEE. 845 -7275 573 -5254 i t SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE 8 PEST CONTROL, INC. WSM TERMITE PEST CONTROL, INC Ind 5 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999. 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 kRL CLAY PARK RECRE in n MUNCIE (765) 282 -7600 CUSTOMER NO' SERVICE CHARGES CUSTOMER NO. 4202759 PREV. BALANCE 50.00 4202759 s, INVOICE NO. INVOICE NO. 201 -PEST, CONTROL 50.00 SALES TAX 0.00 JA M E TOTAL DUE 100.00 100.00 PLEASE PAY AM THIS YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID QO SIGNATURE: X��l I (o 2 1,11 9 %q PORTION WITH YOUR PAYMENT t_t APR 0 9 1009 BY: I Purchase Dacriow THIS BILL IS DUE Tim; minm. F L P F YES AND PAYABLE ADDRESS 1411 E 116TH Sr (3.L# /l ,35- 4,�56q(O cT UPON RECEIPT CARLIEL IN 40011 Une A SERVICE CHARGE CARIAEL CLAY PARK RECRE nON PumhaSW pate OF 1 '/2% PER MONTH 1411 E 116TH ST Approv Date WILL BE CHARGED ON CAP IN 46032 ACCOUNTS PAST 30 DAYS. 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)) PO Amount 411109 40355 Pest Control MC 75.00 4/6109 40356 Pest Control Adm 20213 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 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 104 Program Fund 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 40355 4350900 75.00 1 hereby certify that the attached invoice(s), or 20213 40356 4350900 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 22 -Apr 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: TERMITE INC. PEST CONTROL INC ARAB TERMITE &PEST CONTROL, INC. �!'V'SEAEIK'...CAIl 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 FrintDate 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CAPJVMFIREDEPARTbU24T#4 INDIANAPOLIS, IN 46205 MARION s (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001 13T JuAju j INVO>I P 201 =PEST CONTROL 30.00 wu OIC No. 04 009 SALES TAX 0.00 04120#0W_ I TOTAL DUE 60.00 60.00 04 Arab Tedmicign THIS AMO YOUR SERVICE W 'PERF RMED 17Y AMOUNT PAID .SIGNATURE:.._ SIGN LOG BOOK— RETURN THIS ENTRANCES, EITCHEN, BREAK ROOM, PORTION vv vn nn C'r A r_L'` r+n m.Tr_ A D17 A Y PAYMENT 12502 JOB CARIvM FIRE DEPARThdENT A2 THIS BILL IS DUE ADDRESS 3610 W 106TH Sr AND PAYABLE UPON RECEIPT. IN 46617 CITY OFCARA/MFIREDEPT A SERVICE CHARGE 2 CARMM CMC SQUARE;, OF 1 Y2% PER MONTH CAR1+rM IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30.DAYS. RETURNED -CHI S WILL INCUR A FEE. 733- 04!15, SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. 4WSRAWA TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 jum INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208• 46.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMM HEADQUAR. MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001129 PREV. BALANCE 2 2001129 INVOICE NO. INVOICE NO.; 201 -PEST CONTROL 46.00 .41673 DATE DATE 04� SALES TAX 0.00 OR i y2 PLEASE PAY TOTAL DUE I✓389--y C., THIS AMOUNT UF91P21t tiara Lm `4 YOUR SERVICE WAS PERFORMED "BY: AMOUNT PAID SIGNATURE: n /7J JIU, a °-DO OT LEAVE DICE°°° PO# 12502 PORTION SIGN LOG BOOTS YOUR PAYMENT L'ATTD n AT!`S'. C T�'T'T!f'L7L'AT D'DL` A Tf P'1f1A A 12502 S THIS'BILL -IS DUE ME r- v D 4 AR =2 AND PAYABLE ADDRESS 2 CARMM CIVIC SQUARE UPON RECEIPT CAPJvM IN 46032 A SERVICE CHARGE CITY OF CARMMFIRED= OF 1 !h% PER MONTH 2 CARMEL CIVIC SQUARE WILL BE CHARGED ON CARiMM IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2600 SEND ALL PAYMENTS AND INQUIRIES TO: M.. ARAB TERMITE PEST CONTROL, INC. V'*$M CALL TERMITE PEST CONTROL, INC Indian r MiIl INA6205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARlyM FIRE DEW ^5 MUNCIE (765) 282 -7600' CUSTOMER NO. SERVICE CHARGES f CUSTOMER NO. r 2001133 PREV. BALANCE �9-8A- 2601133 INVOICE NO. INVOICE NO.! a 201 -PEST CONTROL 30.E 41d1L I PATE DATE 011 SALES TAX 6.00 �rri 2i 2uvy 3 TOTAL DUE .00 vi 1SAL ti8rr111Lm d YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID" -3 Q' SIGNATURE: '.gip.... i!. �s.. rA:i ADO NOT LEAVE INVOICE*** RETURN THIS PO# 12502 SIGN LOG BOOK PORTION mw-ry A AT('•T;'Q TPTW-U AT T7LT7 A TP V nf 9 YOUR PA YMENT 12502 r 'THIS BILL IS DUE r r A wh R �mr, AND PAYABLE,t:. ADDRESS 10'701 NCOLLEGEAVESTED ..UPON IAd18218pa115 IN 46280 1 A SERVICE CHARGE CITY OFCARR+III., FIRE DEPT OF 1 Y2% PER MONTH 2 C_ARMM CIVIC SQUARE WILL BE CHARGED ON CARIvI L IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818 -3400 SEND ALL PAYMENTS AND INOUIRIES.TO: M ARAB TERMITE PEST CONTROL, INC. W*SBAK* CALL TERMITE PEST CONTROL INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888- 1999'`' 4035 MILLERSVILLE ROAD ANDERSON k(765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 30.00 MUNCIE (765) 282 -7600 CAR1ltM FIRE DEFT#44 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 PREY. BALANCE 2001132 V INVOICE NO. i INVOICE NO.,' 40093 201 -PEST CONTROL 30.00 40093. DATE DATE 04108/2009 SALES TAX 0.00 04108/2009 PLEASE PAY TOTAI,_PUE -9@88 THIS AMO YOUR SERVICE WAS PERFORMED BY: 01 DvaiehtHaniltm AMOUNT PAID 3Q SIGNATURE: ADO NOT LEAVE INVOICE°°* PO# 12502 i PORTION WITH SIGN LOG BOOK L'ATT'D 'AT C FPTT/"TSL'1.T ATP D /'11�d Y 12502 3 5—�Y6,4117 l/(!/ o, L THIS BILL IS DUE, JOB v k,- AND', PAYABLE ADDRESS 5032 131 ST (MAIN ST) UP ON RECEIPT CARS- IN 46432 A SERVICE CHARGE CITY OF CARLuIBL, FIRE DEPT OF 1 �%z o PER MONTH 2 CARD. CIVIC SQUARE WILL BE CHARGED ON CARLOL IN 46032 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 5 ?1 -2632 SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. .1"SUAK0 TERMITE PEST CONTROL INC 4035 Millersville Rd. 1 s Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 f v 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARIvIEL FIRE DM #43 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREY. BALANCE 2001131 INVOICE NO. v INVOICE NO.: 40092 201 -PEST CONTROL 30.00 40092 DATE r DATE 04/08/2009 SALES TAX 0.00 04/08/2009 TOTALDUE 9�8@ �-98 YOUR SERVICE WAS PE RF- MED 01 DVQidtHuniltm U r AMOUNT. PAID SIGNATURE: •c. *'"DO NOT LEAVE INVOICE`S RETURN THIS w I PO# 12502 PORTION SIGN LOGBOOK YOUR PAYMENT LR.T'PD A'kTf'VC T?T rf•UG'AT L'DV ATf Dflflld 12502 THIS BILL IS DUE MB Y #43 ..''AND PAYABLE ADDRESS 3242 E 108TH ST UPON RECEIPT t IN 46033 Cam• A SERVICE CHARGE CITY OFCARLM, FIRE DEPT OF 1 '/2% PER MONTH 2 CA RMEL CIVIC SQUARE WILL BE CHARGED ON GARLM IN 46033 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2631 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)) 42782 Pest Control $30.00 40092 Pest Control $30.00 40093 Pest. Control $30.00 41672 Pest Control $30.00 41673 Pest Control $46.00 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 N Arab Termite Pest Control, Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $166.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42782 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 40092 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 40093 43- 509.00 $30.00 materials or services itemized thereon for 1120 41672 43- 509.00 $30.00 1120 41673 43- 509.00 $46.00 which charge is made were ordered and received except APR 2 -7 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund