HomeMy WebLinkAbout304782 10/31/16 oY ( CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $*******1 10.00*
CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 304782
y,�ioN�° CINCINNATI OH 45274-2592 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 358846555 110.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TERMINIX PROCESSING CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 742592 IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
358846555 43-501.00 $110.00 1 hereby certify that the attached invoice(s),or 9/29/16 358846555 Rest 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
Friday, October 07,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,
YERN/ ACCOUNT INVOICE
®COMMERCIAL
7534 0100 NO RP 0110012016 YNNNNNNN 0040062 SL TL57 my Customer • '
Please Pay By: 10/15/2016
40062 1 AB 0.396 Total Dile: $110.00
�5 BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY PAY ONLINE
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DESCRIPTIONSERVICE OF •
CHAGES
. E. . • i •
Pest Control 358846555 $110.00
09/29/2016 Work Order 13934287712
Location:12120 BROOKSHIRE $110.00
PARKWAY, CARMEL IN 46033
DUE DATE: 10/15/2016 TOTAL DUE: $110000
This Invoice reflects payments received by 10/01/2016.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