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315535 8/30/2017
(9) CITY OF CARMEL, INDIANA VENDOR: 00350297 CHECKAMOUNT: 5********92.00* ONE CIVIC SQUARE TERMINIX PROCESSING CENTERCARMEL, INDIANA 46032 PO BOX 742592CHECK NUMBER: 315535 CINCINNATI OH 45274-2592 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 367940419 92.00 EQUIPMENT MAINT CONTR g -V w $ « \ / j z 0 r / 7 D x z # 2 \ _ 0 ;o k Z § z C o o a 0 O $ co ) q 2 I n q R ® A m o E \ m ƒ O / $ ® § © > > 7 2 k 3 S k 0 § � > q z \ » e E § - T m ) % # k m 0 CL � 30 2 g > -n O CD - o % z m | \ 8 w $ ) ! 2 7 - § r, ( < � / \ E 2 i g k ro m n - v k § ] - C $ . m f g Zi2 - a 2 2 { m ( E E > E ± E OV 6 ■ « § 0 U k % { a E \ 2 , � ° } © , ƒ ; § i ± # 8 w § § [. 0 § 7 7 § \ % ; c - e O a « 7 %I # m = 2 0 CLƒ § j m \ P ) k $ � > U) .« 0 ƒ 0 E 0k 4c � / « g E 7 \} § 7 § m ƒ C o , # # 2 # 0 Z ƒ \} ° ° \m } � � � � CL f/ J { - £ § ( o > $/ ) 2 a S ƒ § r f / \ m d � � ? j E CD c \ Q CD ¥ ƒ ] $ I ] c (D CD CDT 2.� \ 2 _CD � { § 8 mc ] CDQ # 0 J / \ E 2 & g ƒ - o E z \ ¥ \ 1oz BRE ACCOUNT INVOICE COMMERCIAL = 1 7534 0100 NO RP 21 06212017 YNNNNNNN 0005831 S1 T24 My Customer • ' Please Pay By: 09/04/2017 5831 1 AB 0.400 Total Due: $92.00 CITY OF CARMEL DAVE BRANDT ® PAY ONLINE 1 CIVIC SQ TerminixCommercial.com CARMEL IN 46032-2584 'III'I"I'I�"'��III"'�'IIT�IIIIIII�"��'Il'I�'�II'Il"�I'Ill� O PAY BY PHONE 1.855.456.3631 QUESTIONS EASY WAYS TO PAY YOUR TERMINIX® INVOICE • 1.80C.TERMINIX • 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 • DATE SERVICE ADDRESS NUMBER CHARGES CREDITS AMOUNT General Pest Control 367940419 $92.00 08/17/2017 Work Order 14719053805 Location:1 CIVIC SQ, CARMEL IN $92.00 46032 ___•.•...'...-.-- Building Mantenance Submitted T® Account # 51 ti I Department # AUG 2 9 2017 Clerk Treasurer DUE DATE: 09/04/2017 TOTAL DUE: $92.00 This invoice reflects payments received by 08/21/2017.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