HomeMy WebLinkAbout170721 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
fl ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 170721
CHECK DATE: 4/16/20D9
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4.350900 30896 75.00 OTHER CONT SERVICES
it
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
WOM ASM... AU TERMITE PEST CONTROL, INC India Mpoe I N 46 05
IN D IA NAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 MONON CENTER PA
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 D
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREY. BALANCE n 0 2001347
5
INVOICE NO. I l' J vq INVOICE NO.
30896 201 -PEST CONTROL $75.00 30896
DATE DATE
SALES TAX $0.00
TOTAL DUE5308►
YOUR SERVIG i WAS PERFORMED BY:
1 06 Greg Dalton AMOUNT PAID
SIGNATURE: i
4 VOICE L� rr ll !i O V LOG BOOK PORTION LEAVE
YOUR PAYMENT
7MAR 1 9 2009
THIS BILL IS DUE
v AND PAYABLE
ADDRESS: 1235 CENTRAL PARK E I� I
UPON RECEIPT.
CARREL, IN 46032
M0N0N CENTER PARK
A SERVICE CHARGE
1235 CENTER PARK E OF 1 '/2% PER MONTH
CARREL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
848 -7275 573 -5254
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
3118109 30896 Pest Control MC 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 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
75.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund 101 General Fund
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047- 30896 4350900 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
8 -Apr 2009
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund