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HomeMy WebLinkAbout237986 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00350297 jg ® ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $****"""*82 00" CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 237986 9M,iTON. CINCINNATI OH 45274.2592 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 338349825 82.00 EQUIPMENT MAINT CONTR 1oz BRE I�E�'iYll�lil ACCOUNT INVOICE #4%,..,,1'C0MMERC1AL 7534 0100 NO RP 15 09152014 YNNNNNNN 0018331 S1 T49 My Customer • Please Pay By: 09/29/2014 10331 1 AS 0.403 Total Due: $82.00 CITY OF CARMEL •� DAVE BRANDY LINE 1 CIVIC SQ Term ®�IinixCommercial.com CARMEL IN 46032-2584 ermmm Ir�II�I�IIIIIIIIIIII�IIIIII�I�n��IIIIIIIIIIII�I��IIIII�IInI�I� PAY BY PHONE 1.800.TERMINIX QUESTIONS EASY WAYS TO PAY YOUR TERMIINIX® INV®ICE • Local Office: . 8.9556 •Toll Free:1.80O.TE0.TERMINIX Paying your bill is easy, especially online.Just visit the"Manage My Account" • Online:Term inixCommercial.com portal at Term!nixCommercial.com and sign up with your Customer Number: 1024429 and phone number to start paying bills online. • ® • PAYMENTS T' . , . ® . General Pest Control 338349825 $82.00 09/11/2014 Work Order 12331389570 Location:1 CIVIC 5Q, CARMEL IN $82.00 46032 Submitted To Building Maintenance OCT 0 6 2014 Account # Department # perk Treasurer ®WJE ®ATE: 09/29/2014 TOTAL DUE This invoice reflects payments received by 09/15/2014.If you have not paid your previous balance,please make your payment today. Any Year in Advance payment received will be applied to any previous balance on this agreement 7534 0100 NO RP 15 09152014 0010331 001 f REFER COLLEAGUES AND FRIENDS. U---, S N ES f SAVE ON YOUR TERMINIX SERVICE. For each person or business you recommend who purchases c.= an annual Terminix commercial or residential service, you'll x S �x Save $150 or more. To learn more about Business Refer & 3, Save, visit TerminlxCommerclal.com or ask your Terminix Commercial representative. 'Valid only while under contract and compliant with all service protocol;all payments must be current. VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix © 60� ,,��Sq� IN SUM OF$ Indiai;apGlis,IN 462 Ci-YV�rV"---0'41 $82.00 t(5 2,7�­;L'59Z ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 338349825 I 43-515.01 I $82.00 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 Monday, October 06, 2014 Director, Administration 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)) 09/11/14 338349825 $82.00 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