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Home My WebLink About302276 08/22/16 �W.CggMf . . CITY OF CARMEL, INDIANA VENDOR: 00350297 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $*******1 10.00* =a; CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 302276 CINCINNATI OH 45274-2592 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 357143191 110.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TERMINIX PROCESSING CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 742592 IN SUM OF$ 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 357143191 43-501.00 $110.00 1 hereby certify that the attached invoice(s),or 7/28/16 357143191 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 Tuesday,August 09,2016 i� 1 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 jE/�M K ACCOUNT INVOICE *4,.SC0MMERC/AL 7534 0100 NO RP 01 08012016 YNNNNNNN 0020494 S1 T83 My Customer • -r: 10155025 Please Pay By: 08/15/2016 20494 1 AB 0.396 Total Due: $110.00 BROOKSHIRE GOLF COURSE ® PAY ONLINE 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 TerminixCommercial.com Illllllll'Ill'III"'11111'll'11"'I'Illl'l'lll'Illllllll""11'11 ® PAY BY PHONE 1.855.456.3631 QUESTIONS EASY WAYS TO PAY YOUR TERMINIX® INVOICE •1.800.TERMINIX • TerminixCommercial.com Paying your bill is easy, especially online.Just visit the"Manage My Account" portal at Terminix CommerciaLcom and sign up with your Customer Number: 10155025 and phone number to start paying bills online. SERVICE DESCRIPTION O.F SERVICES & INVOICE — DAT SERVICE ADDRESS NUMBER CHARGES AMOUNTCREDITS Pest Control 357143191 $110.00 07/28/2016 Work Order 13934287711 Location:12120 BROOKSHIRE $110.00 PARKWAY, CARMEL IN 46033 DUE DATE: 08/15/2016 TOTAL DUE: $110.00 This Invoice reflects payments received by 08/01/2016.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 — —_— —— — — — — — — — — ---— — — — •- — —— — — — — — ----- — — --- — — — — — — •- ----- Please —Please tear along line to remit. Invoice Number: 357143191 QPayment Options: Customer Number: 10155025 • EasyPay automated payments (sign up at TerminixCommercial.com) BROOKSHIRE GOLF COURSE • Pay online at My Account at Term inixCommerciaLcom 12120 BROOKSHIRE PARKWAY • Pay by phone at 1.855.456.3631 SAVE 3 `, CARMEL IN 46033 • Pay by enclosed check 1-ivlieny , pay 1-Ysar!n a8dvance • 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: $110.00 1 year in advance: $640.20 P.O. BOX 742592CINCINNATI OH 45274-2592 Amount Paid: I��IIIIIIIIIIIIIIIII'I'1111'I"111111'llllll'll'lllllllllllllllll 3 00000000 10 000101550251 00000000003571431916 0001100000064020 5 fbJ4 ULUU NV KV UL UOUI=bb U=U414 UUL ., REFER COLLEAGUES AND FRIENDS. BUS NESS: SAVE ON YOUR TERMINIX SERVICE. FFor each person or business you recommend who purchases R,.,L,EER-' f an annual Terminix commercial or residential service, you'll I Save $150 or more. To learn more about Business Refer & Save, visit TerminixCommercial.com or ask your Terminix ' Commercial representative. 'Valid only while under contract and compliant with all service protocol;all payments must be current. AEj151 COMMERCIAL Term!nlxCommerclaLc®ran 0 1.855.456®3631