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218378 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $286.00 se�`•'o CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 218378 CHECK DATE: 3/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 108750 15. 00 OTHER CONT SERVICES 1093 4350100 108754 75 . 00 BUILDING REPAIRS & MA 1120 4350900 109209 30 . 00 OTHER CONT SERVICES 1120 4350900 109210 30 . 00 OTHER CONT SERVICES 1120 4350900 112851 30 . 00 OTHER CONT SERVICES 1120 4350900 112852 46 . 00 OTHER CONT SERVICES 1120 4350900 112872 30 . 00 OTHER CONT SERVICES 1120 4350900 112873 30 . 00 OTHER CONT SERVICES ^ ^ 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: CARMEL REDEVELOPMENT coMMlss INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 108750 Total Due 45.00 Date: 03/12/2013 SPECIAL INSTRUCTIONS • MASK DRAIN ODOR IN KITCHEN SINK WITH BIO 5 VECTOR Name CONTACT MATT OR SHELLY 571-2787 Phone No. ; r r Street Address ; t r City/State/Zip My Name/Account No. r r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r lttvrrr e ) d �vu �11�an�P � �.t �C� C0 Cm �t r:,,� ��� �� �l Invoice: 108750 Invoice: 108750 Invoice: 108750/ Route No. 09 Technician's Name Tiecoura Traore Technician's License Number U�{l'7 e t G, t y ' Time In ! !7 Time Out V r Date 03/12/2013 Services Completed Satisfactorily,(sign below) ; . / Technician's Signature � �5 t' Customer's Signature X w/L Service Location: p ase tear off and send all payments to: CARMEL REDEVELOPMENT COMMAAB Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Cstomer No: 2001889 Inoice No: 108750 Total This Invoice: 15.00 Date: 03/12/2013 Past Due Balance: 30.00 Billing Phone No: 517-2787 Total Due: 45.00 CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. A service charge of 1112% per month will be 30 W MAIN ST SUITE 220 charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/07/2013 ATPC-05-0412 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 4rl/T Il te/'h1/7Y an,� Pes Cod l/'oI�C. Purchase Order No. `fO 3 5 Mi ller5 0 4 R�, Terms Tn i4nApo1l5 `-F62os Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. 1 ALLOWED 20 BRAD Termik W, Pes (d1fro�-rn IN SUM OF $ ' 035 �1,Ilersyille RJ, � n�i ens bpi s , I�/V �6205 $ �5• ao ON ACCOUNT OF APPROPRIATION FOR Vol /4)50160 Board Members PO#or DE T.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 1901 7 50 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 3—zd� 203 -signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund SEE ABUG , PEST CONTROL, INC. ...CALL ' INDIANAPOLIS (317) 545-127 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 g INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK VICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRI TION CHARGES A on Previous Balance PJfc), o __ 75.00" CARMEL IN 46032 'D6SCr ption PorF 201-PEST CONTROL P.O.# D 75.00 Phone No: 848-7275 573-5254 Sales Tax Pudoet 4350100 0.00 Customer No: 2001347 Line-bescr Invoice No: 10875 Purchas Total Due approval C s 150.00 Date: 03/12/2013 SPECIAL INSTRUCTIONS LEAVE INVOICE >a�O[� 'C�' IV ' D JVS1 Name ;Phone No: MAR 13 2013 Street Address ; City/State/Zip JT3 Y —_.._.. My Name/Account No. r r r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 01k -?� /Q , 1 n • 7"t I v \V/ (P 1I AA c� �n , �', lac' _0 Invoice: 108754 Invoice: 108754 Invoice: 108754 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 914 Time In-T-60 Time Out C) ' Date 03/12/2013 Services Completed Satisfactorily (gq)below) Technician's Signature –'E� Customer's Signature __. ......_........ _.-.....-- t _..-...._. ._..._. .�. -7- .. Service Location: Please tear off and send all payments to: MONON CENTER PARK ' ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Pd i 1�'C El Cash Ea/Check# Indianapolis, IN 46205 Tech Signature Customer No: 2001347 t.�•I 108754 Total This Invoice: 75.00 In Olce No: "' 03/12/2013 Past Due Balance: 75.00 Date: Billing Phone No: 848-7275 573-5254 Total Due: 150:00 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. 03/07/2013 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 3/12/13 108754 Pest Control MCC $ 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 6 120 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 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 108754 4350100 $ 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 21-Mar 2013 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund •C ^ SEE ABUG, ARAB TERMITE & PEST CONTROL, INC. r ...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 , 1 Service Location: 12502 ' CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES I Previous Balance 0.00 Indianapolis . - IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No:- -- 2001'133 Sales Tax 0.00 Invoice No: 112851 30.00 , Total Due Date: 03/11/2013 SPECIAL INSTRUCTIONS e ***_nO NOT-LEAVE INVOICE' . :. PO#24198 r 1 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. r r 1 r Mate • I / Product /� EPA# Qty % COMMENTS AND RECOMMENDATIONS d G"J V Invoice: 112851 Invoice: 112851 Invoice: 112851 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number �� ���J �_'L J 03111/2013 Time In�/ Time 1 � •l �� Date ., /Services Completed Satisfactorily (sign,below) f� Technician's Signature 114" ustomer's Signature X �- r _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 a I,Indianapolis IN 46280 Indianapolis,'IN 46205 • Pd ❑ Cash ❑ Check# j 2001133 Tech Signature Customer N o 112851 Total This Invoice:" 30.00 - Iry Ice No: Date:' 03/11/2013 Past Due'Balance. o,00 813-3400 GARY,GART dotal,Due: 30.00 Billing':Phone No: - 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. 03/07/2013 ATPC-05-0412 ^ SEEABUG Y ARAB TERMITE" &­PE-ST 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: 2, CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 46.00 Phdne,No: 571-2600 Customer N0: 2001129 Sales Tax 0.00 , Invoice No: 112852 46.00 Total Due Date: 03/11/2013 SPECIAL INSTRUCTIONS ® ***DO NOT LEAVE.INVOICE*** I pill, r PO#24198 3 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. UPON REQUEST r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 112852 Invoice: 112852 Invoice: 112852 01 Dwight Hamilton Route No: Technician's Name Technician's License Number Time In / "/P Time Out! Date 03/11/2013 Services Completed Satisfactorily (sign below) Technician's Signature 5/ rr, stomer's Signature X a/ f . . .. .. _.. .. ..:.. ..:. Service Location: PP ase tear off and send all payments to: a CARMEL FIRE DEPT HEADQUARTEIj All Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# - 2001129 - � Tech Signature ; Cult'omer No: A" ` + " 112852 Total This Invoice: 46.00 I°nvoice No: Date _ 03/11/2013 Past D_ ue Balance: o.00 Billing Phone No: 571-2600 571-2667 GA TTbtal Due: 46.00 f 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. 03/07/2013 ATPC-05-0412 ^ SEE A BUG , 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 1949 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 3242E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 :r CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No.: . 2001131 Sales Tax 0.00 Invoice No: 112872 Total Due 30.00, Date: 03/13/2013 SPECIAL INSTRUCTIONS o ***nn NOT LEA`:E INVOICE*** LJ NOT PO#24198 4- Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. r r - ----------------- Material / Product EPA# Qty % / COMMENTS AND RECOMMENDATIONS Invoice: 112872 Invoice: 112872 Invoice: 112872 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number F-2 Time In �/ y� TirrieOut �� ��_ Dat" 03/13/2013 e/ Services Completed Satisfactorily r�iign' e low) Technician's Signature ? /-lit mac// / ::����'�� Customer's Signature X Service Location: V a Please tear off and send all payments to: A CARMEL FIRE DEPT #43 ARAB Termite'and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Cash ❑ Check# Tech Signature.l s ustomer No: 2001131 �i Voice No'. 112872 Total This Invoice: 30.00 Date: 03/13/2013 Past Due Balance: 0.90 Billing Phone No: 571-2631 GARY CART dotal Due: 30.00 r 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 46033 RETURNED CHECKS WILL INCUR A FEE. 03/07/2013 ATPC-05-0412 SEE ABUG -- ...CALL ARAB TERMITE & PEST CONTROL, INC. 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: SERVICE DESCRIPTION CHARGES 5032, 131 ST(MAIN ST) Previous Balance 0.00 r CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2632 2001132- Sales Tax 0.00 Customer-No: Invoice No: 112873 30.00 Total Due Date: 03/13/2013 SPECIAL INSTRUCTIONS ® ***DO NOT LEA',.E'INVOICE*** PO#24198 r; .Name.: SIGN LOG BOOK :.Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON Street Address, REQUEST 1 City/State/Zip My Name/Account No. 1 1 1 Material / Product EPA# Qty % f COMMENTS AND RECOMMENDATIONS c Invoice: 112873 Invoice: 112873 Invoice: 112873 /� :t- Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 7`2 1/ � L/ %/� 03/13/2013 Time In I I �h Time Out �T n Date Services Completed Satisfactorily (sign below) Technician's Signature �! f �?' YT/'�, ' Customer's Signature X � w :......_.._.._.........__:..- :........a:....- �.. ........_.:...-:...---...-----•...........................:.. :::...._��..---,..---- ::,.,::.:,.:..:::.:,. Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST(MAIN ST) 4035 Millersville Road .CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# is� .. . Tech Signature ustomer,No: 2001132 112873 Total This Invoice: 30.00 Invoice No: Date: 03/13/2013 Past Due Balance: 0.00 Billing Phone No: 571-2632 GARY CART Total Due: 30.00 ? CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. ti CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/07/2013 ATPC-05-0412 �^ ^ SEE ASUG 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 DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001 130 Sales Tax 0.00 Invoice No: 109209 Total Due 30.00 Date: 03/18/2013 g SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE***.PO#24198 t SIGN LOG BOOK ` Name ENTRANCES,KITCHEN,BREAK ROOM, Phone,No:.: RR,FOOD STORAGE,DINING AREA, { Street Address OTHER UPON REQUEST City/Stat'kip My Name/Account No. -------------------------------------- o Material / Product EPA# Qt y /o COMMENTS AND RECOMMENDATIONS Invoice: 109209 Invoice: 109209 Invoice: 109209 ' Route No. 04 Technician's Name Isaac Shah Technician's License Number --t 7 -7 > "7 n 03/18/2013 Time In t-4f, •�� `l Time Out r•. �i .� Date Services Completed Satisfactorily (sign below) Technician's Signature 'IL '11 Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc: Payment Collected Date 3610 W 106TH ST 4035 Millersville Road 'CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001,130, d 1 30.00 Inviice No: '. 109209 Total This•Invoice:. Date:- 03/,18/2013 Past Due 8aiance: o:oo Billing Phone No: 733-1480 571-2667 GA -Total Dire, 30.00 }; CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 03/13/2013 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 Si-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 0.00 CARMEL IN 46032 201-PEST CONTROL 30.09 Phone No: 571-2625 2001134 Sales Tax 0.00 Customer No: ' Invoice No: 109210 30.00 Total Due Date: 03/18/2013 SPECIAL INSTRUCTIONS • ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK j1 ;Phone.No. ENTRANCES,KITCHEN, BREAK ROOM, Street Address RR,FOOD STORAGE, DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. -------------------------------------- o Material / Product EPA# Qt y /o COMMENTS AND RECOMMENDATIONS Invoice: 109210 Invoice: 109210 Invoice: 109210 Route No. 04 Technician's Name Isaac Shah Technician's License Number 7 Z-3 03/18/2013 Time In Time Out \ \ Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature �_ Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 K ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road ; CARMEL IN 46032 Indianapolis, IN 462051; Pd ❑ Cash ❑ Check# Tech'Signature ` Customer+No. . 2001134 A Invo'e No 109210 Total Thin Invoice:. 30.00 Date: 03/18/2013 o Past Due, Balance: 0.00 Billing Phone NO: 571-2625 GARY CART Total DUG: 30.00 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. 03/13/2013.. - ATPC-05-0412 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 0 Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 112852 43-509.00 j $46.00 1 hereby certify that the attached invoice(s), or 1120 112873 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 112851 43-509.00 $30.00 materials or services itemized thereon for 1120 112872 43-509.00 $30.00 which charge is made were ordered and 1120 109209 43-509.00 $30.00 received except 1120 109210 43-509.00 $30.00 e 2 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 112852 41 $46.00 112873 44 $30.00 112851 45 $30.00 112872 43 $30.00 109209 42 $30.00 109210 46 $30.00 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