250868 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00350297
® ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $ .....110.00-
CARMEL,
10.00'CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 250868
9MTON�O` CINCINNATI OH 45274-2592 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 348922268 110.00 BUILDING REPAIRS & MA
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ACCOUNT INVOICE
COMMERCIAL
7534 0100 NO RP OL 10012015 YNNNNNNN 0040153 SL T151 • • , C
Please Pay By: 10/15/2015
40153 1 AB 0.413
Total Due: $110.00
BROOKSHIRE GOLF COURSE PAY ONLINE
ffli12120 BROOKSHIRE PKWY Terminix Commercial.com
CARMEL IN 46033-3314
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0 1.855.456.3631
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Pest Control 348922268 $110.00
09/29/2015 Work Order 13934287706
Location:12120 BROOKSHIRE $110.00
PARKWAY, CARMEL IN 46033
UE DATE: 10/15/2015 TOTAL UE: $110.00
Thisinvoice reflects payments received by 10/01/2015.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 OL 100120L5 0040153 001
MR
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G,:�,
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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))
10/15/15 348922268 I Pest Control I $110.00
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 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 348922268 I 43-501.00 I $110.00 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
MondayOctober 19, 2015
f
Director, Brooks olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund