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312739 06/16/17 i.�°.c��y`i �; CITY OF CARMEL, INDIANA VENDOR: 00350297 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $ .....202.00' CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 312739 CINCINNATI OH 45274-2592 CHECK DATE: 06/16/17 '�i rpN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 365313426 88.00 EQUIPMENT MAINT CONTR 1207 4350100 365629065 114.00 BUILDING REPAIRS & MA / q -0 a « « mQ 2 O q A O \ �jk 0 � n D 2 x 2 # z \ k _0 E q % 2 O c 0 A 0 0 $ 2 \ q n q a C & q -4 i / Cl) ; 7 2 CL NC) Cil Q \ :3 K) m k / � > X k R / ? 2 4 > -n O i - § c E / E m | / 8 S. 3 i g = - 2 > < E ( / � k \ k = / o m ¥ e a ; m o § 0 2 - r � k $ « J - m f 2/ ( 9 $ C- E. I 7 kE CD % 3 Q K 7 a 0 a ; o g @ / ƒ $ k CD § _ Ca C? E g » /0) CL 7 k j I a %oCD \ k£ e q i \ ƒ � -4 � � n & (D k D n _ ) / 0 � \ k \ J \ Q / 0) ek � q ƒ C ) / ^ - k CL 0 Z ( _ i f U \ <ƒ , 0 > f \ \_w CD D )o ) g a Eo aF D 7 § / / / \ j E (D ? 7 n ]i { ƒ X" / J c (n G m (D m / } p B k 2 / \ § m ] C k 4t z [ > k \ \ CD ƒ (Ao ƒ A k § w \ laz BRE IMMIX. ACCOUNT INVOICE **,,.,,'COMMERCIAL 7534 0100 NO RP 22 05222017 YNNNNNNN 0006911 S1 T26 My CustomerNumber: LA Please Pay By: 06/05/2017 6911 1 AB 0.400 Total Due: $88.00 CITY OF CARMEL DAVE BRANDY 1 CIVIC SQ PAY ONLINE . CARMEL IN 46032-2584 Term inixCommercial.com I��"III" "'III�I"III�1�1111111���1�11�1�111�1"'�'Itll�ll�l�) O PAY BY PHONE 1.855.456.3631 0QUESTIONS EASY WAYS TO PAY YOUR TERMINIX@ INVOICE • TerminixCom IX • TerminixCommercial.com Paying your bill is easy, especially online.Just visit the"Manage My Account" �S portal at TerminixCommercial.com and sign up with your Customer Number: 1024429 and phone number to start paying bills online. DESCRIPTIONSERVICE OF • D. DD. AMOUNT General Pest Control 365313426 $88.00 05/18/2017 Work Order 14513374919 Location:1 CIVIC SQ, CARMEL IN $88.00 46032 Submitted To JUN 13 2011 — Building Maintenance Clerk Treasurer Account # " Department # 17 o S^ DUE DATE: 06/05/2017 TOTAL DUE: $88.00 This invoice reflects payments received by 05/22/2017.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 / R O 0 M CD 0 3 0 = m a- O o ¥ # 2 K o 2 # D q z_ # ? \ k o q \ > ? 0 % 0 / 2 / d k 0 ® / / / E om O s � © k k \ al \ m G \ K § k / E i ■ ® c X 2 T. � � ^ C z § k 0 ? \ 0 / # a | E S J a R - f f g § k k E & � f \ m m J m ƒ 2 m + e a - m # CL ) { : ( 2 E - k 7 G CD 3 § K o k k E sp i co -4CL 0} / k 7 J \ \ § E 3 § . - a 0 - y -0 K£ § ] § § k / 0 Eƒ \ ) \ ( CL / } > f \� - ) / ( m / m- n � 2 0 m = o } }CDG m k A ƒ / kCL Z \ 2 & C/ %� CD B' f \} J 0 } - §/ (DQ j \ c) > 7 \qr G \ q / \ m G 0 / \ / j E / - 3CD \ O f z E § $ 7 / , ; § o \ CD 2 » 73 ° 0 CD \ \ 0 \ f / ] CD k # f a E • \ / \ E _ > & B D / $ 2 m g ¥ f Loz BRE ACCOUNT INVOICE COMMERCIAL i r 7534 0100 NO RP 01 06012OL7 YNNNNNNN 0014062 SL Toa My Customer • ' Please Pay By: 06/15/2017 14062 1 AB 0.400 Total Due: $114.00 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY PAY ONLINE CARMEL IN 46033-3314 Terminix Commercial.com OPAY BY PHONE 1.855.456.3631 QUESTIONS •1.800.TERMINIX EASY WAYS TO PAY YOUR TERMINIX® INVOICE •1.800.Termii RMINIX rcial.com Paying your bill is easy, especially online.Just visit the"Manage My Account" { portal at Term inix Commercial.com and sign up with your Customer Number: 10155025 and phone number to start paying bills online. DESCRIPTIONSERVICE OF • • ADDRESS . AMOUNT Pest Control 365629065 $114.00 05/26/2017 Work Order 14452379205 Location;12120 BROOKSHIRE $114.00 PARKWAY, CARMEL IN 46033 DUE DATE: 06/15/2017 TOTAL DUE: $114.00 This Invoice reflects payments received by 06/01/2017.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