HomeMy WebLinkAbout322940 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 00350297
j; d al ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $*"****`*92.00*
CARMEL, INDIANA 46032 PO BOX 742592CHECK NUMBER: 322940
CINCINNATI OH 45274 -2592 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION
1205 4350400 373241541 92.00 GROUNDS MAINTENANCE '
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350297 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERMINIX PROCESSING CENTER IN SUM OF$ CITY OF CARMEL
PO BOX 742592 An invoice or bill to be property 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
373241541 43-504.00 $92.00 1 hereby certify that the attached invoice(s),or 2/27/18 373241541 $92.00
1205 101 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
Tuesday, March 13,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SKIAL
COUNT INVOICE
44% MS IAL
7534 0100 NO RP 0103012016 YNNNNNNN 0015977 S1 T52 My,CustomerNumber:
Please Pay By: 03/15/2018
15977 1 AB 0.405 Total Due: $92.00
CITY OF CARMEL
�••LL DAVE BRANO��c
1,-11
CIVIC SQ ® PAY ONLINE
CARMEL IN 46032-2584 TerminixCommercial.com
ililiiillllilll��lllllllillllllr�lirlll�nl�ii�llililill��ui�i ® PAY BY PHONE
1.855.456.3631
0QUESTIONS
EASY WAYS TO PAY YOUR TEIRMINIX® INVOICE •TerminixCom IX
•TerminixCommercial.com
Paying your bill is easy, especially online.Just visit the"Manage My Account"
portal at Term inixCommercial.com and sign up with your Customer Number:
1024429 and phone number to start paying bills online.
DESCRIPTIONSERVICE OF •
I CHARGES
D: >tP - e
General Pest Control 373241541 $92. 0
02/27/2018 Work Order 15158247799
Location:1 CIVIC SQ, CARMEL IN $92.00
46032
Building Ma[ELIter� nce
Account # 1)0
Department #-1.o4,o
DUE DATE: 03/15/2018 T TAl DUE: $92.00
This Invoice reflects payments received by 03/01/2018.If you have not paid your previous balance,please make your pa ment today. -.
Any Year In Advance payment received will be applied to any previous balance on this agreement