HomeMy WebLinkAbout259709 06/14/16 �ul..QAgy
J�/ ? CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********85.00*
?q CARMEL, INDIANA 46032 PO Box 742592 CHECK NUMBER: 259709
+M..,_.,. CINCINNATI OH 45274-2592 CHECK DATE: 06/14/16
F ETON�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 355118515 85.00 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TERMINIX PROCESSING CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 742592 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45274-2592 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$85.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
06.06.16 43-515.01 $85.00 1 hereby certify that the attached invoice(s),or 6/6/16 06.06.16 $85.00
1205 101 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
Tuesday,June 07,2016
e
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
jl�l�l�lJ ACCOUNT INVOICE
**.�COMMERCIAL
7534 0100 NO RP 23 05232016 YNNNNNNN 0009397 S1 T47 My CustomerNumber •
Please Pay By: 06/06/2016
9397 1 AB 0.396 Total Due: $85.00
CITY OF CARMEL
DAVE BRANDT PAY ONLINE
1 CIVIC SQ V TermihixCommercial.com
CARMEL IN 46032-2584
'n'II"'111nlllnl'II1111'III 111'1111111Jill 111i111111"11'111' ® PAY BY PHONE
1.855.456.3631
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DESCRIPTIONSERVICE OF •
DATE SERVICE ADDRESSAMOUNT
General Pest Control 355118515 $85:00
05/19/2016 Work Order 14134160683
Location:1 CIVIC SQ, CARMEL IN $85.00
46032
F Subimm itted To
Building Maintenance
JUN 0 6 2016 Account # s/s'
Department
Clerk Treasurer
DUE DATE: 06/06/2016 TOTAL DUE: $85.00
This Invoice reflects payments received by 05/23/2016.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
— — — — — — — — — — — — — — — — —— — — — — — — — — — — — — — — — — — — — — — —_- -_—_— — — — — — — — — —— — — — — — — — — — — — — — — — —
Please tear along line to remit.
Invoice Number: 355118515
Payment Options: Customer Number. 1024429
EasyPay automated payments (sign up at Term inixCommercidl.com) CITY OF CARMEL
• Pay online at My Account at Term inixCom mercial.com DAVE BRANDT
• Pay by phone at 1.855.456.3631 SAV E 3°10 1 CIVIC SQ
whtnyoupey CARMEL IN 46032
• Pay by enclosed check 1 YearMadvan�e
• Credit card payment. Please fill out the following:
Circle One:DISCOVER VISA MasterCard American Express
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: I'III"11111"IIT111111"II'1111'11�1i1'I'11"111"1'1"1'111'1
3 00000000 10 000010244292 00000000001551185159 0000850000032980 4