HomeMy WebLinkAbout247501 07/15/15 � CSA .
CITY OF CARMEL, INDIANA VENDOR: 00350297
® it _ ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $ ..."110.00"
i•. ,aQ CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 247501
''"�>ow�� CINCINNATI OH 45274-2592 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 345537826 110.00 BUILDING REPAIRS & MA
1oz BRE �®
Jr� / ® ACCOUNT INVOICE
COMMERCIAL
7534 0100 NO RP 23 06232015 YNNNNNNN 0027174 S1 T109 s • B 0
Please Pay By: 06/15/2015
27174 1 Aa 0.413 Total Due: $110.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY PAY ONLINE
CARMEL IN 46033-3314 TerminixCommercial.com
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Pest Control 345537826 $110.00
05/27/2015 Work Order 13882866095
Location:12120 BROOKSHIRE $110.00
PARKWAY, CARMEL IN 46033
UE ®ATE. 06/15/2015 TOTAL ®UE. $110°00
This invoice reflects payments received by 06/01/2015.If you have not paid your previous balance,please make your payment today.
7534 0100 NO RP 23 06232015 0027174 001
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'Valid only while under contract and compliant with all service protocol;all payments mus! ,,,;,•�,,�,z_`..�
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))
05/27/15 345537826 Pest Control $110.00
I
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
i,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix Processing Center
IN SUM OF $
P.O. Box 742592
Cincinnati, OH 45274-2592
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 345537826 I 43-501.00 I $110.00 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
l ) which charge is made were ordered and
l received except
Tuesday, June 30, 2015
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund