HomeMy WebLinkAbout252408 1 2/08/1 5 `�..�,,,f CITY OF CARMEL, INDIANA VENDOR: 00350297
`l _ ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $"""""""*85.00"
�• ;Q CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 252408
+,;,�TON-�` CINCINNATI OH 45274-2592 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 350263246 85.00 BUILDING REPAIRS & MA
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]� ® ACCOUNT INVOICE
/COMMERCIAL
7534 0100 NO RP 23 11232015 YNNNNNNN 0011L10 SL T52 • • 6
Please Pay By: 12/07/2015
11110 1 AB 0.413 Total Due: $85.00
CITY OF CARMEL
DAVE BRANDY
1 CIVIC SQ PAY ONLINE
CARMEL IN 46032-2584 TerminixCommercial.com
11111"1'111111111111111'111111111"1'11'll'11111'lllll"III"'11 PAY BY PHONE
1.855.456.3631
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General Pest Control 350263246 $85.00
11/19/2015 Work Order 13361411693
Location:1 CIVIC SQ, CARMEL IN $85.00
46032
Submitted To
Building (Maintenance DEC 0 7 2015
Account # 5-01
Department # eI0
Clerk Treasurer
UE ®ATE: 12/ 7/215 TOTAL DUE: $85.00
This invoice reflects payments received by 11/23/2015.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
._ —— — — — — — — — —— — — — — — — — — — — — -- — -- — — — — — — — — — — — — — — — — — — — —
Please tear along line to remit.
Invoice Number: 350263246
Payment Options: Customer Number: 1024429
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• Pay by phone at 1.855.456.3631 $A VE 3% 1 CIVIC SQ
wAe�youpay CARMEL IN 46032
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( - ) Exp date: /
Name(as it appears on credit card): ? REMIT TO:
Authorized Signature: TERMINIX PROCESSING CENTER
Amount Due: $85.00 1 year in advance: $329.80 P.O. BOX 742592
CINCINNATI OH 45274-2592
Amount Paid: v0 II"'11'11'1'1111'1111'111111'1111111"11'11111"'111111111'11111
3 00000000 10 000010244292 00000000003502632464 0000850000032980 5
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/19/15 I 350263246 $85.00
$85.00
1205 101
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
VOUCHER NO. WARRANT NO.
TERMINIX PROCESSING CENTER ALLOWED 20
PO BOX 742592
IN SUM OF $
CINCINNATI, OH 45274-2592
$85.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
350263246 I 43-501.00 I $85.00 1 hereby certify that the attached invoice(s), or
1205 101
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
Monday, December 07, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund