HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, I- 003077- 8/16/2012 `'CARL REDEVELOPMENT COMMISSION 0 0 3 0 7 7
Arab Termite & Pest Control, I Check: 3077
4035 Millersville Road Date: 8/16/2012
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
77446 15.00 15.00 0.00 0.00 15.00
drain cleaning
15.00 15.00 0.00 0.00 15.00
sumMityciposumEtkrumplipiNir 0 ADDITIONAL SECUR,_ifiaEATURES 1NC U ED•SEEiBACK FOR bEfMEMOIN
Air,�g b ESi Carmel Redevelopment Commission REGIONS 0 0 3 0 7 7
30 West Main Street 20-1421%740
Suite 220
CARMEL`` Carmel, IN 46032
°israic'�
3077
DATE AMOUNT
8/16/2012 ***************15.00
PAY
THE SUM OF FIFTEEN DOLLARS AND NO CENTS **********************************************************
TO THE
ORDER
OF Arab Termite & Pest Control, I
4035 Millersville Road sEs,
Indianapolis, IN 46205 _e`
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JFS xtit"!t
00 30 7 Iii' 1:0 740 L 4 2 L 31: 008 7 504 L L
CARMEL REDEVELOPMENT COMMISSION 003077
Arab Termite& Pest Control, I Check: 3077
4035 Millersville Road Date: 8/16/2012
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
77446 15.00 15.00 0.00 0.00 15.00
drain cleaning
15.00 15.00 0.00 0.00 15.00
•
<-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 �?�
/4 Presc ed 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
C-'77'2 Purchase Order No.
4/0 3 S /"l,`/arse."/' Je.0QJ Terms
cf, ,5� /?} 1-6 2-0.5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/20 7 71/96 p/fq.<, c 710-7r7/p— /SQ!
Total (5-00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a 1rdifc same in accor-
dance with IC 5-11-10-1.6.
S—LL , 20-try
- reasurer
'VOUCHER NO. WARRANT NO.
'k ALLOWED 20
yo3SM,/ ' YC/.//e-
$ IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
ga�
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT I hereby DEPT..# certify that the attached invoice(s),
X02 7 4/4 S /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
•
6-7 20 /2-
nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund