181663 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $83.00
0 CARMEL, INDIANA 46032 PO BOX 742592
=74:, a CINCINNATI OH 45274 -2592 CHECK NUMBER: 181663
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 291852400 83.00 BUILDING REPAIRS MA
77gg0QHQ Pest Control Invoice
7210 CEO12Gh"I'OWN IWAI); S11IT1i; 500 SANE 3
INDIANAPOLIS IN 46268 Lock in your service rate for 12 months by paying for one year in advance, and you will realize a
discount of $9.96. Please mailyour payment of $322.04, which reflects this discount.
A CCOUN ENQUIRIES
T
Cost um er Nu: 4038755
Sales Agreement No: 4476685
Service Center: 2387- INI)IANAPOI_.IS IN
Local Office: (317)328 -9556
'full Free: I -800 TERMINIX
T -Mail: Ins 23876i)lermiuix.com
1 92.1 .56272 549965 1 1 .ac3 0 5 6 2 7 2
Carmel Police I)epl IZauge
3 Civic Square INVOICE SUMMARY
Carmel IN 46032 -2584
Invoice Number: 2918524(10
u{ luny {IlIIIIIIIIIuIlIllIIul� {nlll�n IuIlIlllIl Invoice Dale: 1/5/2010
Invoice Amount: $83.00
Important Message: This invoice reflects payments received by 1/512010. It you have not paid your previous balance, please snail your payment today.
Any Year in Advance payment received will be applied to any previous balance on This agreement.
I `=DESCRIPTION OF SERVICES j
°Arc Ct' �I3C�EE..:-. =r CREDIT.. !kc�! lIMflINT�
1. SERVICE ADDRESS
Pest Control $83.00
12/30/2009 Work Order 101 1"-)173303
14XJIion:9609' 1)1 1 1,1'KWY, INDIANAPOLIS IN 46280 $83.
Ytease mi1I I1 autl relun) Dolton) plm ton along w1113 your payment Ike euclose0 I1r rlope. Monk You!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Terminix Processing Center Purchase Order No.
P.O. Box 742592 Terms
Cincinnati, OH 45274 2592 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
1 11 e oa Anent 83.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
"terminix Processing Center IN SUM OF
P.0 .Box 742592
Cincinnati, OH 45274 -2592
83.00
ON ACCOUNT OF APPROPRIATION FOR
police general.Lfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or
1110 291852400 501 83.00 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
January 15 20 10
%frtie,i4A.ex _b. f Q�l..
1
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund