HomeMy WebLinkAbout256010 03/01/16 �('�,\ff CITY OF CARMEL, INDIANA VENDOR: 00350297
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ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $*******1 10.00*
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CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 256010
9'j"?rof `' CINCINNATI OH 45274-2592 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 352102333 110.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
TERMINIX PROCESSING CENTER
PO BOX 742592 IN SUM OF$
CINCINNATI, OH 45274-2592
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
352102333 I 43-501.00 I $110.00 1 hereby certify that the attached invoice(s), or
1207 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, February 08, 2016
_eA (if
Cost distribution ledger classification if
claim paid motor vehicle highway fund
YE/�/J�/K ACCOUNT INVOICE
#*,.,.'COMMERCIAL
7534 0100 NO RP 01 02012016 YNNNNNNN 0019033 S1 i79 My Customer •'r: 10155025
Please Pay By: 02/15/2016
19033 1 AB 0.413 Total Due: $110.00
•� BROOKSHIRE GOLF COURSE ® PAY ONLINE
12120 BROOKSHIRE PKWY TerminixCommercial.com
CARMEL IN 46033-3314
I"IIS'I'IIIiI�I�I�InIIIIIinlllnl�llll'll'��Ilil��llllllli�lll ® PAY BY PHONE
1.855.456.3631
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•1.800.TERMINIX
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DESCRIPTIONOF • _
DATE SERVICE ADDRESSCHARGES •ITS AMOUN-T
Pest Control 352102333 $110.00
01/19/2016 Work Order 13934287708
Location:12120 BROOKSHIRE $110.00
PARKWAY, CARMEL IN 46033
DUE DATE: 02/15/2016 TOTAL DUE: $110.00
This invoice reflects payments received by 02/01/2016.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