HomeMy WebLinkAbout256549 03/15/16 a`! ,�'� CITY OF CARMEL, INDIANA VENDOR: 00350297
® a ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********85.00*
s. � CARMEL, INDIANA 46032 PO Box 742592 CHECK NUMBER: 256549
'M,�*oN�. CINCINNATI OH 45274-2592 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 352645172 85.00 EQUIPMENT MAINT CONTR
1oz BRE
)FRNI ACCOUNT INVOICE
COMMERCIAL
7534 0100 NO RP 22 02222016 YNNNNNNN 0009501 S1 T46 My Customer • '
Please Pay By: 03/07/2016
9501 1 AB 0.413 Total Due: $65.00
CITY OF CARMEL
DAVE BRANDY
1 CIVIC SQ PAY ONLINE
CARMEL IN 46032-2584 TerminixCommercial.com
® PAY BY PHONE
1.855.456.3631
QUESTIONS
EASY WAYS TO PAY YOUR TERMINIX® INVOICE • TerminixCom IX
• TerminixCommercial.com �
Paying your bill is easy, especially online.Just visit the"Manage My Account" rt
portal at TerminixCommercial.com and sign up with your Customer Plumber:
1024429 and phone number to start paying bills online.
DESCRIPTIONSERVICE PAYMENTS NET
. • • . . - . AMOUNT
General Pest Control 352645172 $85.00
02/18/2016 Work Order 14134160682
Location:l CIVIC SO, CARMEL IN $85.00
46032
Submitted To
FEB 2 9 2016 Building Maintenance
Account # 6-
Department # 10
Clerk Treasurer
DUE DATE: 03/07/2016 TOTAL. DUE: $85.00
This Invoice reflects payments received by 02/22/2016.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
7534 0100 NO RP 22 022220L6 0009501 001
_ REFER COLLEAGUES AND FRIENDS.
.USI E,S- SAVE ON YOUR TERMINIX SERVICE.
..� For each person or business you recommend who purchases
M"
an annual Terminix commercial or residential service, you'll
save $150 or more. To learn more about Business Refer &
save, visit TerminlxCommercial.com or ask your Terminix
Commercial representative.
Prescribed by State Board of Accounts City Form No.201(Rev.1.995)
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))
02/18/16 I 352645172 I I $85.00
1205 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance-
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TERMINIX PROCESSING CENTER
PO BOX 742592 IN SUM OF$
CINCINNATI, OH 45274-2592
$85.00
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
352645172 I 43-515.01 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, February 29, 2016
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund