HomeMy WebLinkAbout252805 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350297
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ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $*******110.00*
CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 252805
CINCINNATI OH 45274-2592 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 350514133 110.00 BUILDING REPAIRS & MA
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® ACCOUNT INVOICE
COMMERCIAL
7534 0100 NO RP 02 12022015 YNNNNNNN 0031113 Sl T124 e • 0 0
Please Pay By: 12/15/2015
31113 1 AB 0.413
Total Due: $110.00
BROOKSHIRE GOLF COURSE
_ 12120 BROOKSHIRE PKWY PAY ONLINE
ZX3LCARMEL IN 46033-3314 TerminixCommercial.com
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1.855.456.3631
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Pest Control 350514113 $110.00
11/24/2015 Work Order 13934287707
Location:12120 BROOKSHIRE $110.00
PARKWAY, CARMEL IN 46033
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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))
11/24/15 350514113 Pest Control $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 350514113 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
Tuesday, December 08, 2015
% I
Director, Brookshire MYClub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund