HomeMy WebLinkAbout249437 09/09/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********85.00*
CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 249437
CINCINNATI OH 45274-2592 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 347823019 85.00 OTHER MAINT SUPPLIES
10z BRE
® X ACCOUNT INVOICE
COMMERCIAL
7534 0100 NO RP 24 08242015 YNNNNNNN 0007234 S1 T37 • • C
Please Pay By: 09/07/2015
7234 1 AB 0.413
Total Due: $85.00
CITY OF CARMEL
u DAVE BRANDY
1 CIVIC SQ PAY ONLINE
TerminixCommercial com
CARMEL IN 46032-2584
0
nlil,llll��l�l�i�ilill�i��lllllnl�ll�llllllll�lllllll�lll�llll� PAY BY PHONE
1.855.456.3631
QUESTIONS
• 1.800.TERMINIX
EASY WAYS TO PAY YOUR TERMINIX® INVOICE • 1.800Termii RMIMX rcial.com
Paying your bill is easy, especially online.Just visit the"Manage My Account"
portal at TerminixCommercial.com and sign up with your Customer Number:
1024429 and phone number to start paying bills online.
P ® e e
General Pest Control 347823019 $85.00
08/21/2015 Work Order 13115421983
Location:1 CIVIC SQ, CARMEL IN $85.00
46032
F
;Submitted To
._.._ SEP 0 4 2015
Building Maintenance
Account # �R-9 Clerk Treasurer
Department # 1201-
DUE
2USDUE DATE: 09/07/2015 TOTAL UE: $85.00
This invoice reflects payments received by 08/24/2015.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
- - - _-- _ - - - - - -- - - --- - -- -- --- --- ----
_
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))
08/21/15 347823019 $85.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix
IN SUM OF $
7210 Georgetown Road, Suite 500
Indianapolis, IN 46268
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 347823019 I 42-389.00 , $85.00 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
which charge is made were ordered and
received except
Wednesday, September 02, 2015
Director, Administrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
