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Home My WebLink About183479 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $175.00 CARMEL, INDIANA 46032 PO BOX 742592 CINCINNATI OH 45274 -2592 CHECK NUMBER: 183479 CHECK DATE: 3116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 293276796 93.00 BUILDING REPAIRS MA 1205 4350100 293276798 82.00 BUILDING REPAIRS MA r Pest Control Invoice I L 7210 GE O RGET OW N R OAD; SUITE 500 SAVE 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 $9.84. Please mailyour payment of $318.16, which reflects this discount. o Qt Customer No: 1.024429 Sales Agreement No: 1174211 Service C'enlet 2387 INDIANAPOLIS IN Local Office: (31.7)32$ '9556 'Poll Free: I- 800 ERMINIX E -Mail: tmx2387 cr terminix.c:om 263.1.030-% 55e0 7S11.x4 083056 City Of Carmel Dave Brandt Civic Sy INVOICE SUMMARY Carmel IN 46032 -2584 Invoice Number: 293276798 III�tIlilttlltt�ltll��I1d��LIJ�I�IttIt�I�Jll��t��tl1�11111 Invoice Date: 3/1/2610 Invoice Amount: $82.00 Important Message: This invoice reflects payments received by 3/1 /2010. If you have not paid your previous balance, please mail your payment today. An Y in Advance p received will he applied to any previous balance on this agreement. DATE CHARGES CREDIT!i NET AMOUNT I SERVICE ADDRESS I I 'Ceneral'PesrControl $82-00 2123/2010 Work Order 10196415983 Location: 1 CIVIC SQ, CARMEL IN 46032 $82.00 MAR 1 2010 By Fleaxe d.tmh xud retuti bo Ituu� panwn ong with your pnyweni in the enclo enve upa. Yuul 4 o s ervZO MAST 3 RO www.servicemaster.com Y290009 Ultimate Protection �L°3M�G°3[�1® terminix.com www.trugreen.com O Termite and Pest Control O Lawn. Tree, and Shrub Care Relax. It's Done. www.merrymaids.com AMERICAN O Home Cleaning Services HOME SHIELD www.americanhomeshield.com O Nome Warranty and Service Plans MUM MON "the pres=iption for damaged furtiture"O www.furnituremedic.com O On-Site Furniture Restoration and Repair serMOH'ASTER l lea n_-, www.servicemasterclean.com AMEfUSPEC iU Window, Carpet, furniture and Drapery Cleaning www.amerispec.com Disaster Restoration Services Janitorial Services O Home Inspection Services VOUCHER NO. WARRANT NO. Terminix ALLOWED 20 IN SUM OF 7210 Georgetown Road, Suite 500 Indianapolis, IN 46268 $82.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1205 I 293276798 I 43- 501.00 I $82.00 1 hereby certify that the attached invoice(s), or f I hill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 12, 2010 Director, Admini tration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly iternized 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/10 I 293276798 $82.00 1 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 AN Pest Control Invoice &121 ROAD; SUIT 500 SAV 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$1 16. Please mail your payment of $360.84, which reflects this discount. A O Customer No: 1048431 Sales Agreement Nu: 1198213 Service Center: 2387 INDIANAPOLIS IN Local Office: (317)328 -9556 Toll Free: 1- 800= 1T;RMINIX -Mail: tmx2387 tulerwinix.com 263.1.83054 55807S Loc4 083054 Cannel Police Dept, 3 Civic. Square INVOICE SUMMARY Carin 46032 -7570 Invoice Number: 293276796 IL6�IrIlnllniulluildiud�lihl�nlN�nllnn�llnil6l invoice Date: 3/1/2010 Invoice Amount: $93.00 Important Message: This invoice, reflects payments received by 31112014. If you have not paid your previous [)aIarice, please mail your payment today. Any Year in Advance payment received will be applied to any previous balance on this agreement. DESCRI DATE CHARGES C'fiEDITS,. NET AMOUNT SERVICE ADDRESS Pest Control $13.00 2123/2010 Work Order 10 1964 614 Lpcaiimt: 3 CIVIC SQUARE, CARNIEL IN 46032 $93.00' T Please dttecE M return bottom pomon along wAh your payment in the end envelope. ThaaLToul �gJ�f www.servicemaster.com Ultimate protection terminix.com www.trugreen.corn O Termite and Pest Control O Lawn, Tree, and Shrub Care Relax. It's Done, www.merrymaids.com AMERICAN O Home Cleaning Services Cry HOME SHIELD www.americanhomeshield.com O Home Warranty and Service. Plans Y URNTURE MEMO 'the prescription for damaged furniture"® www.furnituremedic.com O On -Site Furniture Restoration and Repair Serm"Ce www.servicemasterclean.com AMERISPIT IIO�iF: IVSI'IC(; rfOY 6LRYIC1i' Window, Carpet, Furniture and Drapery Cleaning www.amerlspeGCOm Disaster Restoration Services Janitorial Services O Home Inspection Services Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 invoice(s) or bill(s)) 3/1/10 293276796 quarterly payment 93.00 Total 1 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 T erminix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 93.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 293276796 501 93.00 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 March 9 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund