HomeMy WebLinkAbout328799 08/14/18 y u•"C�gb
! �� CITY OF CARMEL, INDIANA VENDOR: 00350297
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $********92.00*
:9 r' CARMEL, INDIANA 46032 PO BOX 742592 CHECK NUMBER: 328799
''��9oii"�°' CINCINNATI OH 45274-2592 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 375877917 92.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350297 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERMINIX PROCESSING CENTER IN SUM OF$ 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
375877917 43-501.00 $92.00 I hereby certify that the attached invoice(s),or 5/25/18 375877917 $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
Thursday,August 9,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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MMMINIX ACCOUNT INVOICE
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7534 0100 NO RP 30 07302018 YNNNNNNN 0006500 S1 T26 My CustomerNumber:
Please Pay By: Upon Receipt
6500 1 AB 0.405 Total Due: $92.00
CITY OF CARMEL
m DAVE BRANDY
1 CIVIC SQ V PAY ONLINE
CARMEL IN 46032-2584 TerminixCommercial.com
�II��I� III'I'III'I�IIIII'II��I���III"�III�I�1'I�II��II�I�"I�� PAY BY PHONE
1.855.456.3631
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SERVICE DESCRIPTION OF •
D . D➢ e .ITS---j -AMOUNT-
General
•General Pest Control 375877917 $92.00
05/25/2018 Work Order 15364938273
Location:1 CIVIC SQ,CARMEL IN $92.00
46032
Submi^tted To
AUG d 8 2018 Building Maintenance
Account #
Department #
Clerk T rasurer
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.