HomeMy WebLinkAbout239809 12/03/14 ,_f4q
'' CITY OF CARMEL, INDIANA VENDOR: 00350297
.; ® 1• ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********82.00'
f ,=a CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 239809
vy`ioN.�' CINCINNATI OH 45274-2592 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 339967553 82.00 BUILDING REPAIRS & MA
laz BRE
�F&q'900ffACCOUNT INVOICE
IAL
7534 0180 NO RP 10/1102014 YNNNNNNN 0010327 S1 T48 My qustomer;N�rIriibev0
Please Pay By: 11/24/2014
10327 1 AB 0.403
Total Due: $82.00
CITY OF CARMEL
. DAVE BRANDY
1 CIVIC SQ V PAY ONLINE
CARMEL IN 46032-2584 // TerminixCommercial.com
I�IIIIIIIIII�II:Illllilllllll'1'11'rnl'1I1IlllJill'lllllill'nl111 ® PAY BY PHONE
1.800.TERMINIX
QUESTIONS
EASY WAYS TO PAY YOUR TERMINIX® INVOICE • Local Office:317.328.9556
• Toll Free:1.800.TERMINIX
Paying your bill is easy, especially online.Just visit the"Manage My Account" • Online:Term inixCommercial.com
portal at TerminixCommercial.com and sign up with your Customer Plumber:
1024429 and phone number to start paying bills online.
: • —
DATE SERVICE . . . AMOUNT
General Pest Control 339967553 $82.00
11/10/2014 Work Order 12535841629
Location:1 CIVIC SQ, CARMEL IN $82.00
46032
E
lding Maintenance submitted To
nt # SO/rtment # 1?-Or— DEC;01 2014
Clerk 'T reasurer
DUE DATE: 11/24/2014 TOTAL DUE: $82.00
This invoice reflects payments received by 11/10/2014.If you have not paid your previous balance,please make your payment today.
Any Year in Advance payment received will be applied to any previous balance on this agreement
7534 0100 NO RP 10 11102014 0010327 001
C5
REFER COLLEAGUES AND FRIENDS,
� BUSINESS
S"E ON YOUR TERMINIX SERVICE,
• For each person or business you recommend who purchases
-,k 71;i,�"FE
an annual Terminix commercial or residential service, you'll
i ''
SaV64150 or more. To learn more about Business Refer &
Save, visit TerminixCommercial.com or ask your Terminix
Commercial representative.
'Valid only while under contract and compliant with all service protocol;all payments must be current.
VOUCHER NO. WARRANT NO.
Terminix ALLOWED 20
- 6o x -7 Yd IN SUM OF$
e own oa ,
In
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I I 43-501.00 I 1 hereby certify that the attached invoice(s), or
339967553 $82.00
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
Monday, ecember 01, 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))
11/10/14 339967553 $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