HomeMy WebLinkAbout303023 09/12/16 y ur Cgq'1
u% CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********88.00*
CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 303023
CINCINNATI OH 45274-2592 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 1024429 88.00 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TERMINIX PROCESSING CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 742592 - IN SUM OF$ 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.
$88.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
357679227 43-515.01 $88.00 1 hereby certify that the attached invoice(s),or 8/18/16 357679227 $88.00
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,September 06,2016
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
TEIIM/N/X. ` ACCOUNT INVOICE
`i,,--COMMERCIAL
7534 0100 NO RP 22 08222016 YNNNNNNN 0008582 S1 T43 My Customer'Number: •
Please Pay By: 09/05/2016
8582 1 AB 0.396
Total Due: $88.00
CITY OF CARMEL
DAVE BRANDY
1 CIVIC SQ PAY ONLINE
CARMEL IN 46032-2584 TerminixCommercial.com
PAY BY PHONE
1.855.456.3631
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SERVICE • OF •
SERVICE ADDRESS NUMBER CHARGES CREDITS •
General Pest Control 357679227 $88.00
08/18/2016 Work Order 14134160684
Location:1 CIVIC SQ, CARMEL IN $88.00
46032
Submitted To
SEP 0 6 2016 Building Maintenance
ACCount
Clerk TreasurerDepartment # ��- -
DUE DATE: 09/05/2016 TOTAL DUE: $88.00
This invoice reflects payments received by 08/22/2016.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 08222016 0008582 001
7
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