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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 QUESTIONS EASY WAYS TO PAY YOUR TERMINIX® INVOICE • TerminixCom IX • TerminixCommercial.com Paying your bill is easy, especially online.Just visit the"Manage My Account" portal at TerminixCommercial.com and sign up with your Customer Plumber: L 1024429 and phone number to start paying bills online. 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 1 't n r ,.- �h REFER COLLEAGUES AND FRIENDS. BUS � � �SS SAVE ON YOUR TERMINIX SERVICE. I 'Foe each person or business you recommend who purchases FoiN� � an annual Terminix commercial or residential 'service, you'll r ,.F Save $150 or more. To learn more about Business Refer & r ; Save, visit TerminixCommercial.com or ask your Terminix Commercial representative. 'Valid only while under contract and compliant with all service protocol;all payments must be current. VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix IN SUM OF$ 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