HomeMy WebLinkAbout257521 04/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECKAMOUNT: $*******110.00*
CARMEL, INDIANA 46032 PO BOX 742592 CHECK CHECK NUMBER: 04%2216
CINCINNATI OH 45274-2592DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 353741742 110.00 BUILDING REPAIRS & MA
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/25/16 I 353741742 I Pest Control I $110.00
1207 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TERMINIX PROCESSING CENTER
PO BOX 742592 IN SUM OF$
CINCINNATI, OH 45274-2592
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 353741742 I 43-501.00 I $110.00 I 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
Wednesday, April 06, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCOUNT INVOICE
`COMMERCIAL
7534 OL00 NO RP OL 040L20L6 YNNNNNNN 003L291 SL TL27 MyC,ustomer Number:
Please Pay By: 04/15/2016
31291 1 AB 0.413 Total Due: $110.00
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY PAY ONLINE
CARMEL IN 46033-3314 TerminixCommercial.com
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1.855.456.3631
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_ SERVICE DESCRIPTIONOF •
DATE SERVICE ADDRESS CHARGES sAMOUNT
Pest Control 353741742 $110.00
03/25/2016 Work Order 13934287709
Location:12120 BROOKSHIRE $110.00
PARKWAY, CARMEL IN 46033
DUE DATE: 04/15/2016 TOTAL DUE: $110.00
This Invoice reflects payments received by 04/01/2016.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
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