HomeMy WebLinkAbout260327 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECKAMOUNT: $"""""110.00'
CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 260327
CINCINNATI CH 45274-2592 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 355413554 110.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TERMINIX PROCESSING CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 742592 IN SUM OF$ 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.
$110.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
355413554 43-501.00 $110.00 1 hereby certify that the attached invoice(s),or 6/15/16 355413554 Pest Control $110.00
1207 101 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,June 20,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�/�/j�/ ACCOUNT INVOICE
`COMMERCIAL
7534 0100 NO RP OL 06012016 YNNNNNNN 0042643 S1 r166 My Customer • - 101550215
Please Pay By: 06/15/2016
42693 1 AB 0.396 Total Due: =$110.00
BROOKSHIRE GOLF COURSE Oak PAY ONLINE
12120 BROOKSHIRE PKWY V
CARMEL IN 46033-3314 TerminixCommercial.com
I'III I'd-III II�I�III�I"I'I"I'C'I"I�'ll����'I'��"�II�..I O PAY BY PHONE
1.855.456.3631
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SERVICE DESCRIPTION OF • PAYMENTS NET
— D. . .. . AMOUNT
Pest Control 355413554 $110.00
05/27/2016 Work Order 13934287710
Location:12120 BROOKSHIRE $110.00
PARKWAY, CARMEL IN 46033
DUE DATE: 06/15/2016 TOTAL DUE: $110.00
This Invoice reflects payments received by 06/01/2016.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