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HomeMy WebLinkAbout309102 03/07/17 9v, CITY OF CARMEL, INDIANA VENDOR: 00350297 q ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $r r r r r r r'88.00' s ,=Q CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 309102 �,,,. � CINCINNATI OH 45274-2592 CHECK DATE: 03/07/17 �roii DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 362651019 88.00 OTHER MAINT SUPPLIES n p -0 w < « q0 g 2 Omq O A \ ] 2 2 Q q 20 o \ 0 / / it M , D _ o ¥ 2 O C o \ q / 0 D m \ § m e e m ® & / -4 2 m O k © > > ƒ k ar o § m ;u 3. -u 0 k q T. § \ CL q \m 6 — m 3 # # CL ° 2 w § z 2 ° > O ; _ § 0 (DCD § z ° ® � \ 2 f / cn § / � / \ 2 / 2 2 \ ƒ % 2 q CD k { m ¥ 3 f 2 { / 2 r C - E \ \ CD \ § 0 4 acok C? k \ k\ < w :3 $ C [ Pi § 7 & § _ a a . g7 MQ i f J $ CA § k } � G « g E D $ ® 0 / 0 g 0) . E < ( o _ 2 // k \ M ƒ C OR ) J # D & 0 Z » § iE \ C ( k _. 0 g \ cr 0. f 2 D fƒ CD � D §/ ) c a 7 C)a� � \ / ƒ . } m n 0 0 ° z % ] i { � C f # CD CD c CO)/ § oCL M \ } \ $ �o \ CD ]� \ / m [ > & ? k § in § § i OD CDOD � ® k Loz BRE TFIPM/N/X ACCOUNT INVOICE COMMERCIAL 7534 0100 NO RP 20 02202017 YNNNNNNN 0006677 S1 T27 My CustomerNumber: Please Pay By: 03/06/2017 6677 1 As 0.900 Total Due: $88.00 CITY OF CARMEL DAVE BRANDT PAY ONLINE 1 CIVIC SQ CARMEL IN 46032-2584 TerminixCommercial.com '�III�III""�III�I'�I'I.�III�II'll�"I�I'll'I�I�I'I�II��I'I��I' O 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 TerminixCommercial.com and sign up with your Customer Number: 1024429 and phone number to start paying bills online. DESCRIPTIONSERVICE I OF • DATE SERVICE ADDRESS NUMBER CHARGES CREDITS AMOUNT General Pest Control 362651019 $88.00 02/16/2017 Work Order 14341414329 Location:1 CIVIC SQ, CARMEL IN $88.00 46032 FSubmitted To MAR 0 .8 2017 Building Maintenance Account #--�__ Department Clerk Treasurer DUE DATE: 03/06/2017 TOTAL DUE: $88.00 This Invoice reflects payments received by 02/20/2017.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