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HomeMy WebLinkAbout322117 02/19/18 C CITY OF CARMEL, INDIANA VENDOR: 00350297 d ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********92.00* CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 322117 CINCINNATI OH 45274-2592 CHECK DATE: 02/19/18 t.ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 370551772 92.00 GROUNDS MAINTENANCE :4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350297 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TERMINIX PROCESSING CENTER IN SUM OF$ 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 $92.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 370551772 43-504.00 $92.00 1 hereby certify that the attached invoice(s),or 11/20/17 370551772 $92.00 1205 101 Prior Year 1205 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 Monday, February 19,2018 Crider,James Administration 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ERN/ ACCOUNT INVOICE /COMMERCIAL 7534 0100 NO RP 26 OL262am YNNNNNNN 0007504 S1 T27 My Customer • - Please Pay By: Upon Receipt 7504 1 AB 0.405 Total Due: $92.00 CITY OF CARMEL DAVE BRANDY 1 CIVIC SQ erm ONLINE T CARMEL IN 46032-2584 erminixCommercial.com PAY BY PHONE 1.855.456.3631 ® QUESTIONS 8 YOUR ACCOUNT IS PAST DUE. • TerminixCom IX • TerminixCommercial.com If you're having trouble paying your bill, we can work with you.Just call 1.800.TERMINIX to speak with a billing representative.You can also pay your bill online or by mail. ' SERVICE DESCRIPTION OF • DATE SERVICE ADDRESS RGES, • _ General Pest Control 370551772 $92.00 11/20/2017 Work Order 14946237721 Location:1 CIVIC 5Q, CARMEL IN $92.00 46032 Sub hied To . FEB 15 2018 Clerk Treasurer DUE DATE: Upon Receipt TOTAL DUE: $92.00 This Invoice copy reflects open Items that are over 60 days past due.If you have already sent us your payment,please disregard this copy and accept our thanks.Otherwise, please make payment for this Invoice or call us with a credit card for Immediate processing.