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.