HomeMy WebLinkAbout308271 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00350297
.�; ® �`• ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $`******110.00*
CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 308271
vS[TON`o CINCINNATI OH 45274-2592 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 362122175 110.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350297 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERMINIX PROCESSING CENTER IN SUM OF$ CITY OF CARMEL
PO BOX 742592 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45274-2592
Payee
$110.00
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
362122175 43-501.00 $110.00 1 hereby certify that the attached invoice(s),or 1/26/17 362122175 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
i Monday, February 06,2017
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
NNNI K ACCOUNT INVOICE
#*,..,,1C0MMERC1AL
7534 0100 NO RP 01 02012017 YNNNNNNN 0012558 S1 T45 My Customer • '
Please Pay By: 02/15/2017
12558 1 AB 0.400 Total Due: $110.00
IrBROOKSHIRE GOLF COURSE
a 12120 BROOKSHIRE PKWY ® PAmimi nixComNmercial.com
CARMEL IN 46033-3314
11111 11 ® PAY BY PHONE
1.855.456.3631
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_ SERVICE DESCRIPTION • INVOICE
. • CHARGES .1
• . -
Pest Control 362122175 $110.00
01/26/2017 Work Order 14226167988
Location:12120 BROOKSHIRE $110.00
PARKWAY, CARMEL IN 46033
DUE DATE: 02/15/2017 TOTAL DUE: $110.00
This invoice reflects payments received by 02/01/2017.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