HomeMy WebLinkAbout246555 06/17/15 \'�. CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: 9****"""*82.00*
*9 ,_�, CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 246555
y�roN ba CINCINNATI OH 45274-2592 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 345274693 82.00 OTHER MAINT SUPPLIES
*qR0 ACCOUNT INVOICE
7534 0100 NO RP 25 05252015 YNNNNNNN 0008989 SL T44 My !Custome,r Num
Please Pay By: 06/08/2015
8989 1 AB 0.403 Total Due: $82.00
CITY OF CARMEL
DAVE BRANDT PAY ONLINE
1 CIVIC SQ V Terminix Commercial.com
CARMEL IN 46032-2584
lil�illlllllliiillili�illl�l�llliillllll[Jill-illlllil1llll- ® PAY BY PHONE
1.855.456.3631
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SERVICE • • • _
-SERVICE-AD DRESS
General Pest Control 345274693 $82.00
05/21/2015 Work Order 13031543669
Location:l CIVIC SQ, CARMEL IN $82.00
46032
Submitted To
Building Maintenance.,
JUN 1 2015 Account # ,18`7
FDepartment # I los
Clerk Treasurer
DUE DATE: 06/06/2015 T 0 T A L ®U :$8:2:.:0::
This invoice reflects payments received by 05/25/2015.If you have not paid your previous balance,please make your payment today.
Any Year in Advance payment received will be applied to any previous balance on,this agreement
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�h REFER COLLEAGUES AND FRIENDS.
BUS � � �SS
SAVE ON YOUR TERMINIX SERVICE.
I 'Foe each person or business you recommend who purchases
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Commercial representative.
'Valid only while under contract and compliant with all service protocol;all payments must be current.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix
IN SUM OF$
7210 Georgetown Road, Suite 500
Indianapolis, IN 46268
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 345274693 42-389.00 $82.00
I hereby certify that the attached invoice(s), or
I I I
bills is are true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mond y, June 15, 2015
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))
06/08/15 345274693 $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