243063 03/11/15 +ur_C�q�
J`/ CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********82.00*
9: ?�; CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 243063
'''�ruw`�°' CINCINNATI OH 45274-2592 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 342710083 82.00 EQUIPMENT MAINT CONTR
NJTER � 1az BRE
--ACC
pp� ®��/ �s
4%V, �COMMERCIAL
7534 0100 NO RP 23 02232015 YNNNNNNN 0012759 S1 T59My-customer
Please Pay By: 03/09/2015
12759 1 AS 0.403
Total Due: $82.00
CITY OF CARMEL
•� DAVE BRANDT PAY ONLINE
1 CIVIC SQ Term!nixCommercial.com
CARMEL IN 46032-2504 0
III'lil"II'Ill'Il'IIIII111'Illlllllllll'Illlll'Illil�llllll"III PAY BY PHONE
1.800.TERMINIX
® QUESTIONS
EASY WAYS TO'PAY YOUR TERMINIXO 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.corn
portal at Term!nixCommercial.com and sign up with your Customer Number:
1024429 and phone number to start paying bills online.
DIE s • KIJ •
DATE 3r - AMOUNT
General Pest Control 342710083 -$82.00
02/19/2015 Work Order 12827060502
Location:1 CIVIC SQ, CARMEL IN $82.00
46032
Submitted To
MAR 0 9'2015 ------
BUilding Maintenance
Account #
Clerk `treasurer Department #
®UE ®ATE: 03/09/2015 TOTAL ®UE: $92.00
This Invoice reflects payments received by 02/23/2015.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 23 02232015 0012759 603-
REFER
01REFER COLLEAGUES AND FRIENDS.
� �T' � � SAVE ON YOUR T'ERMINIX SER'V'ICE,
For each person or business you recommend who purchases
an annual Terminix commercial or residential service, you'll
r
Save $150 or more. To learn more about Business Refer &
f Save, visit TerminlxCommercial.com or ask your Termlrilx
Commercial representative.
'Valid only while under contract and compliant with all service protocol;all payments must be current.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix
IN SUM OF$
721-0 Georgetown Road,;Suite 500
Indianapolis,-11\1,46268
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT BOardMemberS
1205 I 342710083 I 43-515.01 I $82.00 - I 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, March 09, 2015
r
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
_ i
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))
02/19/15 342710083 $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