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Home My WebLink About170294 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE 8 PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $371.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 170294 CHECK DATE: 4!112009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1120 4350900 30063 30.00 OTHER CONT SERVICES 1120 4350900 30064 46.00 OTHER CONT SERVICES 1120 4350900 30091 30.00 OTHER CONT SERVICES 1120' 4350900 30092 30.00 OTHER CONT SERVICES 1120 4350900 30122 30.00 OTHER CONT SERVICES 1207..,, 4350900 30169 50.00 OTHER CONT SERVICES _1120 4350900 30608 30.00 OTHER CONT SERVICES 1125, 4350900 20213 30855 50..00 PEST CONTROL 10 4T 4 "350900 30867 75.00 OTHER CONT SERVICES SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE A PEST CONTROL,. �SKAWJG••• CAU TERMITE PEST CONTROL,'1NC. Indanapo Millersville 8205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 MONOX CENTER PARK ttt INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600' i CUSTOMER NO: SERVICE ;CHARGES :r` CUSTOMER No. BALANCE 2901347 FREV- S3 0. orb 2001347 INVOICE N O- 30867 .201-PEST CONTROL 575.00' 30867. CID DATE SALES TAX $0.00 TOTAL DUE I X375.00 53.00 P LEASE PAY THIS AMOUNT., ti YOUR SERVICE WAS PERFORMED BY: 06 Greg Dalton AMOUNT PAID SIGNATURE: RETURN THIS r LEAVE IAIICE LOG BOOK PORTION REC"Fv T7M o f MAR 1 0 2009 BY THIS BILL IS DUE JOB KOHON AND PAYABLE ADDRESS: 1235 CENTRAL PARK E PurdWe UPON.RECEIPT CARMEL, IN 46032 Descriptio» PLC S MOMON CENTER PARK Ro. Por A SERVICE CHARGE 1235 CENTER PARK E G.L 47 3�0 35o�(�D OF 1 '/2% PER MONTH CARMEL, IN 46032 B d3 cr �Y7 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. 'urchaser Date IF-roval Date I'jJ`( RETURNED CHECKS WILL INCUR A FEE. 848 -7275 573 -5254 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. WMA VJG• GAU TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 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 SERVICE":, CHARGES CUSTOMERNO..; 4202759 PREY. BALANCE 8100.00 4202759 INVOICE:NO.., INVOICE'NO� 30855 201 —PEST CONTROL 850.00 30855 DATE r DATE 03/02/2009 SALES TAX 50.00 03/02/2009 TOTAL DUE $150.00 8150.00 O THIS YOUR SERVICE WAS PERFORMED BY: 06 Greg Dalton AMOUNT PAID- SIGNATURE: 3T p Purchase Descrtptian Pew Cori ca PORTIO F PRITWilt Yo YOUR PAYMENT Budget Una Dew PL c sVC-, Pumchaser Dr'Its APP THIS BILL IS DUE AND'PAYABLE ADDRESS: 1411 E 116TH ST UPON .RECEIPT CARNPI., IN 46039 CARMEL CLAY PARK RECREATION A SERVICE CHARGE 1411 E 116TH ST �V OF 1 /z% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON MAR 0 9 2009 ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. s 317 7571 -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 3/4/09 30867 Pest Control MC 75.00 312/09 30855 Pest Control Adm 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#frfTLE AMOUNT Board Members Dept 1047 30867 4350900 75.00 1 hereby certify that the attached invoice(s), or 20213 30855 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 25 -Mar 2009 L Jeh&?n nv'/� Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. VIV'SEfASUG••• TERMITE PEST CONTROL, INC 4035 Millersville Rd. 1 Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 CARMEL FIRE DEPARTMENT 042 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 C NO. SERVICE CHI E C O NO. INVOICE NO. t INVOICE NO. 201-PEST CONTROL $30.00 w. SALES TAX $0.00 PA T hmog Z7 c- r 7 TOTAL DUE $90 PLEASE PAY 3 i g ZG�/. 5 THIS AMOUNT YOUR SERVICE W PER D BY: 04 J err y. 8'"� 3 O AMOUNT PAID SIGNATURE: ao #DO,.NOT LEAVE INVOICE*** PO #12502 RETURN THIS SIGN LOG BOOK WITH ENTRANCES, KITCHEN, BREAK ROOM, PORTION RR, FOOD STORAGE, DINING AREA, YOUR OTHER UPON REQUEST 12502 THIS BILLdS DUE JOB CARMEL FIRE DEPARTMENT #42 ADDR ESS: AND PAYABLE CARMEL, IN 46032 UPON RECEIPT CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 '/2% PER MONTH ,5 CARMEL, IN ,46032 WILL BE CHARGED ON ACCOUNTS .PAST 30 DAYS. y� RETURNED CHECKS WILL INCUR A FEE. 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)) 30608 $30.00 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 NO. Arab i"ermite Pest Control, Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 30608 43- 509.00 $30.00 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 MAR 3 0 2 009 s 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. V'V'WABW CAI I TERMITE PEST CONTROL INC 4035 Millersville Rd. p Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARREL FIRE PT 046 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. INVOICE NO. INVOICE NO."t 30122 201—PEST CONTROL $30.00 30122 E SALES TAX $0 .0® DATE PLEASE PAY 1ov TOTAL DUE THIS AMO YOUR SERVICE WAS PERFORMED'BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: ETURN THIS *#yDO --NOT LEAV Y VOICE L PO# 12502 J5 SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, i YOUR PAYMENT RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST _r 12502 THIS UE s JOB CARMI FIRE DEPT #46 S BILL I S AND PAYABLE ADDRESS: 540 W 136TH ST r W CARREL, IN 46032 UPON RECEIPT CITY OF CARREL FIRE DEPT A SERVICE CHARGE 2 CARREL CIVIC SQUARE OF 1 i/2% PER MONTH CARREL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE A PEST CONTROL, INC. WW A°"••• TERMITE PEST CONTROL INC Indian 5 apoes IN 46205 INDIANAPOLIS- (317) 545 -1275 GREENWOOD (317) 888 -1999 CARREL FIR$ DEPT 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER N, INVOICE NO. INVOICE NO! 30091 201- PEST-CONTROL $30.00 30091 i DAT SALES TAX 50.00 Jkv TOTAL DUE S�0r00' S90:0�- 12- '�0 YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: ***DO NOT LEAVE INVOICE*** RETURN THIS POO 12502 PORTION SIGN LOGBOOK ENTRANCES, KITCHEN, BREAK ROOM, YOUR RR, FOOD STORAGE, DINING AND OTHER AREA'S PON REQUEST, 12502 V v THIS BILL- IS DUE JOB CARREL:FIRE DEPT #43 :.AND.PAYABLE ADDRESS: 3242 E 106TH ST CARREL; IN 46033 UP.ON:.RECEIPT r CITY OF CARREL FIRE DEPT A SERVICE "CHARGE 4. 2 CARREL CIVIC SQUARE OF 1 /2 PER MONTH CARREL; IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. r SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. W TERMITE PEST CONTROL INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT 0.44 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 1 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 ?REV. BALANCE wbt—Ow 20011 INVOICE NO. INVOICE 30092 201 -PEST CONTROL $30.00 30092 DATE DATE @3ttt_/20� SALES TAX 031111200 2 TOTAL DUE PLEASE PAY THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton i AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE PO# 12502 i PORTION SIGN LOG BOOK ENTRANCES, KITCHEN, _BREAK ROOM, YOUR RR, DINING, OTHER AREAS UPON REQUEST 12502 THIS BILL IS DUE JOB CARMEL FIRE DEPT 044 AND PAYABLE ADDRESS: 5032 131 ST (MAIN ST) CARM IN 46032 I y' :UPON- RECEIPT CITY OF CARMEL FIRE DEPT A`SERVICE CHARGE k' 2 CARMEL CIVIC SQUARE OF 1 '%2% PER MONTH CARMEL, JN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. SEND ALL PAYMENTS AND INQUIRIES TO: M.. ARAB TERMITE PEST CONTROL, INC. VrV$ffA '.CALL TERMITE PEST CONTROL INC 40354MillersvilleRd. IndiaAapolis,IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT X45 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812` MUNCIE (765) 282 -7600 s. CUSTOMER NO. SERVICE CHARGES r CUSTOMER NO. 2001133 PREV. BALANCE INVOICE NO. INVOICE NO goo q 201 –PEST CONTROL $30.00 DATE DATE 03/0642009 SALES TAX $0.00 03/09/2009 P AY TOTAL DUE 5?: id0"� 5991,;.0�., l d YOUR SERVICE WAS PERFORMED BY: 01 Dwiaht Hamilton AMOUNT PAID SIGNATURE: RETURN THIS ***DO NOT LEAVE INVOICE— PORTION POO 12502 r SIGN LOG BOOK YOUR PAYMENT ENTRANCES, KITCHEN,' BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS U SON REQUEST THiS.BILL IS, DUE 12502 PAYABLE ADDRESS: 10701 N COLLEGE AVE STE D UPON RECEIPT w A SERVICE CHARGE CITY OF CARMEL FIRE DEPT OF 1 /z% PER MONTH 2 CARMEL ;CIVIC SQUARE WILL-'BE CHARGED ON CARMEL, IN 46032 ti ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 818 -3400 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. WOSMAK* TERMITE PEST CONTROL, INC Ind 5s Mille 6205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT HEADQUARTERS x#41 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO., 9 PREV. BALANCE 2001129 i INVOICE N0. INVOICE NO- 30064 201 -PEST CONTROL $46.00 30064 DATE DATE 0 10912009 SALES TAX $0.00 03 7 0912009 Y Z) i TOTAL DUE PLEASE- PAY THIS AMOUNT YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: a RETURN THIS ***DO NOT LEAVE INVOICE POO 12502 PORTION SIGH[ LOG BOOK ENTRANCES, KITCHEN, DREAK ROOFS, YOUR RR, FOOD STORAGE, DINING AND OTHER AREAS UPON REQUEST 12502 THIS BILL I& DUE JOB CARMEL FIRE DEPT HEAD QUARTERS AND PAYABLE ADDRESS: 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 UPON RECEIPT CITY OF CARMEL FIRE DEPT A'SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF 1 '/2% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR'A FEE. 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)) 30064 Pest Control Sta. 41 $46.00 30063 Pest Control Sta. 45 $30.00 30092 Pest Control Sta. 44 $30.00 30091 Pest Control Sta. 43 $30.00 30122 Pest Control Sta. 46 $30.00 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 NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $166.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 30064 43- 509.00 $46.00 f hereby certify that the attached invoice(s), or 1120 30063 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 30092 43- 509.00 $30.00 materials or services itemized thereon for 1120 30091 43- 509.00 $30.00 1120 30122 43- 509.00 $30.00 Which charge is made were ordered and received except M A R 2 Q �Q09 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. 1EA mjr ...cAu TERMITE PEST CONTROL, INC 4 p lis, Rd. Indianapolis, IN 46205 III INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46205 MARION (765) 664 -6812, MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. e I INVOICE NO. INVOICE NO. 30169 201 -PEST CONTROL $80.00 30169 SALES TAX $0.00 AAT j G/n TOTAL DUE $50.00 850.00 PLEASE PAY THIS AMOUNT v� YOUR SERVICE WAS PERFORMED BY: 01 Dvight Hamilton AMOUNT PAID SIGNATURE: y,(/ SEE PAUL BLOCKONS RETURN THIS LOG BOOK, PORTION WITH CLUB HOUSE, PRO -SHOP PAYMENT MARCH NOVEMBER G I "s� O JOB BROOKSHIRE GOLF CLUB THIS BILL IS DUE ADDRESS: 1 120 BROOKSHIRE PKWY AND PAYABLE CARHEL, IN 46033 X09 UPON RECEIPT BROOKSHIRE GOLF CLUB Ma A SERVICE CHARGE 12120 BROOKSHIRE PKWY OF 1 Y2% PER MONTH CARI4EL, IAl 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE:_ 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 S-t (S 44&1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a3 o 1 r— i Total 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 NO. ALLOWED 20 EST l IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 1 7 36 1 TO 9 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 20 Si n ture Of Title Cost distribution ledger classification if claim paid motor vehicle highway fund