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Home My WebLink About216623 01/29/2013 -------------- ------------------------ ---------------------- CITY OF CARMEL, INDIANA VENDO i 0 '• ONE CIVIC SQUARE R• 358491 n„-o CARMEL INDIANA 46032 ARAB TERMITE&PEST Page T CONTROL g 1 of 1 4035 MILL ERSVILLE ROAD CH INDIANAPOLI ECK AMOUNT: S IN 4szos 3 21.00 $ CHECK NUMBER: 216623 DEPARTMENT CHECK DATE: ACCOUNT PO NUMBER INVOICE NUMBER 1/29/2013 1120 4350900 AMOUNT DESCRIPTION 1120 4350900 103539 1125 103541 30. 00 OTHER CONT SERVICES 1093 4350100 30 . 00 OTHER CONT SERVICES 4350100 103769 1120 4350900 103776 50 . 00 BUILDING REPAIRS & MA 1120 4350900 103937 75 . 00 BUILDING REPAIRS & MA 1120 103938 30 . 00 OTHER CONT SERVICES 1120 4350900 4350900 104689 46. 00 OTHER CONT SERVICES 104690 30 . 00 OTHER CONT SERVICES 30. 00 OTHER CONT SERVICES ,a c s. Yt SEE ABUG TE & PEST CONTROL, .INC. CALL INDIANAPOLIS 317 54 275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 =` DIANAPOLIS, IN 46205 MARION (765) 664-6812 . American owned and Operated Since 1929 www.seeabug.ne MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance c, CARMEL IN 46032 201-PEST CONTROL °�.J _D 50.00 C ,7L _., Phone No: 317-573-4026 Customer No: 4202759 Sales Tax JAN 0 7 2013 0.00 Invoice No: 103769 Total Due �°—� — _ 100..00-5(� Date: O1/07/2013 SPECIAL INSTRUCTIONS F : GENERAL PEST CONTROL IN &AROUND MAIN r. BUILDING AND ATTACHED GARAGE Purchase Name L` ;cription Phone No. P.O.# P or F - 'Street Address - G.L.# :,City/State/Zip Line Descr My Name/Account No. Purchaser ' Date Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ,.. y x'�' V,L.4.j) � I J��--' `l.\_: :,•.. �i v—^e ..> >v l `i'—C.. L., T. Invoice: 103769 Invoice: 103769 Invoice: 103769 1 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 9 G:•'.`� `� 01/07/2013 Time In' 5 Time Out { '(' Date Services Completed Satisfactorily (sign below) Technician's Signature _-rr Customer's Signature aa-w Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment'CoNected Date• . 1411 E 116TH ST 4035 Millersville Road I/ CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 4202759 Tech Signature Invoice No: 103769 Total This Invoice: 50.00 Date: 01/07/2013 Past Due Balance: 50-00� Billing Phone No: 317-573-4026 Total Due: 1.00-0�J CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411E 116TH ST charged on accounts past 30 days. ; CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.. 01/02/2013 ATPC-05-0412 SEE ABUG ,ARsAB TER & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-12 5 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 �x INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American OwneC and Operated Since 1949 www.seeab MUNCIE (765) 282-7600 . Service Location: MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance i % 75.00 CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No 103776,: Total Due Date: /08/2013 SPECIAL INSTRUCTIONS Ira INVOI .Name � ' 4Ga¢C OK Rh:DD] t , :Phone No. O.# P or F JAN ® 9 [oil Street Address a•L•# 1093 ' �135&I W udget ,,/,. n- �6 . City/State/Zip ine Descr&400 /�IG4d(4.D My Name/Account No. urchaser�— Date --------------------------------------' roval Date Material / Product EP/A#y Qtty(n/ % COMMENTS AND RECOMMENDATIONS l IO.lt1.11.I /- -111/: Y1,I'd -..�v��+.te1.i r't f�i�l I'll 1? filF:i1(�`GcuAl-� tLl �4',I'VIn;�'�/1ri „ ji-,fhn_ f, .l, A- I(7n \ n / rG 1i Iel(Ae �r/_-9�r,� C((1 �r � Yl.�� .t/ S1M �vC( C 1(.i � _ 1 to(�_( ) 1 \ ;It A(r ,l/ If IC- LC=1r�lP (.t � i cl llilFrFdtf. .V,irr �tl ( ( ` tr- I , (�Cu P !- rrr-r 1 y_ U(P. ! ,r�i , ' `mac t n i O r 'Cry C(\ lPr a u1e 4r CUt + A ilr�(c Invoice: 103776 Invoice: 103776 Invoice: 103776 0 Route No. 09 Technician's NameTiecoura Traore Technician's License Number 9.h,6 J Time In Time Out �i Date 01/08/2013 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: U MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment.Collected Date . 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis; IN 46205 Pd - ❑ Cash ❑ Check# Tech Signature Customer No: 2001347 Invoice No: 103776 Total This Invoice: 75.00 Date: - 01/08/2013 Past Due Balance: 75.00 K 848-7275 573-5254 Total Due: 150.00 Billing Phone No: MONON CENTER PARK This bill is due and payable upon receipt: A service charge of 1. 2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/02/2013 ATPC-05-0412 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 1/7/13 103769 Pest Control AO $ 50.00 1/8/13 103776 Pest Control MCC $ 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 Fund 1 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 103769 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 1093 103776 4350100 $ 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 24-Jan 2013 )0hh&mwV4,/ Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ ^ SEE ABUG „ ARAB TERMITE & PEST CONTROL INC ...CALL � ' PA&W ; INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance) < ,J 60-00 G CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Sales Tax 0.00 2001130 Customer No: T r-- , • 104689 Invoice No: Total Due 90:00 Date: 01/21/2013 SPECIAL INSTRUCTIONS ***nO NOT L Eh!VE INVOICE***PO#241199 SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE, DINING AREA, Street Address OTHER UPON REQUEST r r City/State/Zip My Name/Account No. r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 104689 Invoice: 104689 Invoice: 104689 Route No. 04 Technician's Name Isaac Shah Technician's License Number -� -�. o 01/21/2013 Time In 02 ' � Time Out (- -1 -,P Date Services Completed Satisfactorily (sign below) Technician's Signature / Cu'stomer's Signature X _ . - Y ..... . < _ - ..-. .. _ ... ....... . .. Service Location: Please tear off and send all paymentsto: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest,Control Inc. Payment Collected Date 3610 w 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis,, I:N-46205 Pd D Cash ❑ Check# f t ._. 4N Tech Signature 2001130 \'> Customer No: 30.00 104689 �� Total This Invoice: . Moice No '.: Date: .01/21/2013 Past Due Balancer 60-00-5 � Billing Phone No 73'3-1480 571'-2667 GA, T6tal 'Due: .:90.000 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'h% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/16/2013 ATPC-05-0412 : ^ SEE ABUG , ARAB TERMITE & PEST CONTROL INC. ...CALL ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 60.00 CARMEL IN 46032 4 --- 201-PEST CONTROL 30.00 Phone No: 571-2625 Customer No: 2001134 Sales Tax 0.00 . Invoice No: 104690 90.00 Total Due Date: 01/21/2013 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** 'PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN,BREAK ROOM, Street Address RR, FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �zC1 l Invoice: 104690 Invoice: 104690 Invoice: 104690 Route No. 04 Technician's Name Isaac Shah Technician's License Number 7 '__� 7�) �- Time In Q ) 1 1 / Time Out �cam: .` Date 01/21/2013 Services Completed Satisfactorily (sign below) Technician's Signature mil\/ Customer's Signature X D A,c ti ........................... ;..� :...:... ... .. . . ..... ................................:.... ... -- . . ... :. ...:..... :. ..:.. :.::. :... ...:..:....::.. . Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature ustomer No: 2001134 voice No: 104690 Total This Invoice: 30.00 Date: 01/21/2013 Past Due. Balance: 60.00 Billing Phone No: 571-2625 GARY CART 90.00 Total.Due: /C 'U ' CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/16/2013 ATPC-05-0412 ^ ^ SEE ABU G ARAB TERMITE & PEST CONTROL, INC. CALL s-•, r INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1.999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American''-0wned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance {y, 30.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 20011133 Sales Tax 0.00 1 Invoice No: 103937 Total Due 60.00 Date: 01/14/2013 x, J s= SPECIAL INSTRUCTIONS ***DO NOT LEI`-:VE INVOICE*** r r PO#24198 r Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN,BREAK ROOM, ` l' Street Address RR,FOOD STORAGE,DINING, OTHER ,.-_ ,l City/State'/Zip AREAS UPON REQUEST My Name/Account No. r r r r Material / Product EPA# City % COMMENTS AND RECOMMENDATIONS r, Invoice: 103937 Invoice: 103937 Invoice: 103937 Route No. 01 Technician's Name Dwight Hanulton Technician's License Number 11 7�? Time In �, ?�19 01/14/2013 Time Out Date Services Completed Satisfac ily (sig- belo ) Technician's Signature ,.��0� Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature C's omer No: 2001133 - 103937 Total This Invoice_:__ 30.00 r, Invoice No: - -'7 30.00 I 01/14/2013 _Past�Due Balance: Billing Phone No. 818-3400 GARY CART iTOtal Due:. 60.00 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/08/2013 ATPC-05-0412 ^ SEE ABUG „ , ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812. American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. NO: SERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE Previous Balance 92-00^ ,CAR-MEL IN 46032 /. 201-PEST CONTROL 46.00 Phone No: 571-2600 2001129 Sales Tax 0.00. Customer No:- -- - Y �-- Invoice No: 103938 Total Due d3.8.01ob -, Date: 01/14/2013 :. ..;, SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** i PO#24198 Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES, KITCHEN,BREAK ROOM, Street Address RR, FOOD STORAGE,DINING AND OTHER AREAS City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. i UPON REQUEST r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 103938 Invoice: 103938 Invoice: 103938 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In �t�Time Out / Date O1/l4/2013 Services Completed Satisfactorily (sign below) Technician's Signature /, yT� Customer's Signature X f1 ' i A �,C.� ..:...::. .--- ---- .............. ----- . ... ----- -- -. . _ . -- � . . . . ....... , Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTE%AB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road �ARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Grastomer No: 2001129 Invoice No: 103938 Total This Invoice: . 46.00 ;' 01/14/2013 Past Due Balance: . ;92:00 Date: Billing Phone No` 571-2600 571-2667 GARYTbtal Due: 1'3.8:00 "f Z CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/08/2013 ATPC-05-0412 OOSEE ...CALL ARAB TER INDIANAPOLIS 31MITE & PEST CONTROL, IN.C. 4035 MILLERS ILLE ROAD 75 GREENWOOD (317) 888-1999 American Owned and Operated Since 1949 INDIANAPOLIS, IN 46205 ANDERSON (765) 642-4208 MARION •� Service Location: www.seeabug.net (765) 664-6812 MUNCIE (765) 282-7600 ; CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET O. No. P. 3242. E 106TH ST SERVICE DESCRIPTION CARMEL Previous Balance ( /� CHARGES IN 46033 ' 60:00 Phone No: 571-2631 201-PEST CONTROL 30.00 -2001131 Customer No: Sales Tax Invoice No: 103539 0.00 Date: 01/09/2013 Total Due -90:00. v ' SPECIAL INSTRUCTIONS DO ' ' NOT LEAVE INVOICE*** `•. Name PO#24198 ' ;Phone No. SIGN LOG BOOK Street Address RENTRANCES,KITCHEN, BREAK ROOM, RR,FOOD STORAGE, DINING City/State/Zip p OTHER AEAS UPON REQUEST AND My Name/Account No. K ---------------------------------------' Material/ Product EPA# Qt o�� - J COMMENTS AND RECOMMENDATIONS ✓ Y• Invoice: 103539 Invoice: 103539 Invoice: l 103539 Route No. O Technician's Name Dwight Hamilton Time In ��:/� Technician's License Number --__Time 01 ut �-�� Date 01/09/2013 Technician's Signature Services Completed Satisfactorily (sign below) .. ...................................................... -7. 1 Customers Signature X 1rh_7 Service.Location: "- ...---- i ........................................... CARMEL FIRE DEPT #43 Please tear off and send all payments to: XARAB Termite and Pest Control Inc. 242 E 106TH ST • 4035 Millersville Road Payment Collected Date �CARM E L IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# :uStOmer No: 2001131 - Tech Signature'` - - 1v0ice No:. 103,539 I: Total This Invoice: 30.00 ate: 01/09/2013 Iling:Phone No' ,571-2631 Past Due Balance: 0-J90 _ GARY CART - ' dotal. Due: 90=o0-i, �f> CITY OF CARMEL FIRE DEPT ��_ `'` This bill is due and payable.,upon r�eeceipt. 2 CARMEL CIVIC SQUARE A service charge of 1 th% per month will be CARMEL IN 46033 charged on accounts past 30 days. RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 ^ ^ SEE ABUG „ ARAB TERMITE & PEST CONTROL INC CALL ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 ;' Service Location: 12502 CARMEL FIRE DEPT#44 INVOICE/ SERVICE TICKET P.O. No. 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 1 i/L -60-00 3U CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2632 Customer No: 2001 132 Sales Tax 0.00 Invoice No: 103541 90.00;!� Total Due Date: 01/09/2013 SPECIAL INSTRUCTIONS ***DO NOT.LEAVE INVOICE*** PO#24198 Name ; SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN,BREAK ROOM, RR,DINING,OTHER AREAS UPON Street Address ; REQUEST City/State/Zip My Name/Account No. I r r I Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 103541 Invoice: 103541 Invoice: 1035411 Route No. 01 Technician's NameDwight Hamilton Technician's License Number Time In ��' Time eut Date01l09/2013 Services Completed Satisfactorily (sign below) Technician's Signature ustomer's Signature �v ............................ ........ Service Location: I Please tear off and send all payments to: ; fCARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date 032 131 ST(MAIN ST) 4035 Millersville Road , 'CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech'Signature ustomer No: 2001132 103541 voice. No: 30.00 Total This Invoice: ate: 01/09/2013 Past Due Balance: Iling Phone No: 571-2632 GARY CARTE RTotal Due: . CITY OF CARMEL FIRE DEPT ,.This,bill is due nd payable upon receipt. A service charge of 11/2% per month will be 2 CARMEL C[VIC SQUARE charged on accounts past 30 days. ; CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12013 ATPC-05-0412 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)) 104689 42 $30.00 104690 46 $30.00 103937 45 $30.00 103541 44 $30.00 103539 43 $30.00 103938 41 $46.00 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 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 1120 104689 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 104690 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 103937 43-509.00 $30.00 materials or services itemized thereon for 1120 103541 43-509.00 $30.00 which charge is made were ordered and 1120 103539 43-509.00 $30.00 received except 1120 103938 43-509.00 $46.00 JA�l 9 R-9QJ3 9' d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund