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184503 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $83.00 CINCINNATI OH 45274 -2592 CHECK NUMBER: 184503 CHECK DATE: 411412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 293991893 83.00 BUILDING REPAIRS MA Y9200§ Pest Control Invoice 72)0 GEORGETOWN ROAD; SUrI'1 500 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 $9.96. Please mailyour payment of $322.04, which reflects this discount. +s a Customer No: 40138755 Sales Agreement No: 4476685 Service Center: 2387-1NDIANAPOI.IS IN Loca101'fice: (317)328 -9556 Tull Free: I 800 TFRMINIX E Mail: tmx2387 (i.)tenninix.conl 227.1.6642956101511.m3l 066429 Carmel Police Dept Range. 3 Civic Square INVOICE SUMMARY Carmel IN 46032 -25$4 Invoice Number: 2939111.893 IiInItlltdlnn�I�utI�InI�I�I�IJnlulnlllnn�Iln�ll�l Invoice Date: 3/22/2 Invoice Amount: 5 83.00 Important Message: "this invoice. reflects payments received by 3/22/2010. It you have not paid your previous balance, please mail your payment today. Any Ycar in Advance payment received will be upplied to any previous balance on this agreement. DESCRIPTION`UF $ERViUES DATE SERVICE ADDRESS CHARGES CREDITS NET AMOUNT pewcootrol $83.00 3119/201.0 Work Order 10214838902 Location: 9609 HAZEL DE'Ll. PKWY;, INDIANAPOLIS IN 46280, $83,110 Please detach and return boltonl portion alonit with Your papnem in the enclosed envelope. 77tank Youl 9 p�J www.servicemaster.com Y1120909H. Ultimate Protection 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 G1 F] HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans FURNTURE MEM "the prescription for damaged f=iture"& www.furnituremedic.com O On -Site Furniture Restoration and Repair serm"MAYASTER \Clea www.servicemasterclean.com AME PU SPEC 11014E INSPECTION SERVICI Window. Carpet, Furniture and Drapery Cleaning www.amerispec.com Disaster Restoration Services Janitorial Services O Home Inspection Services 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. H 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/ 22/10 293991893 uarterl a ent 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 Processiong Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 83.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I here certify that the attached invoices or DEPT. hereby tif Y invoice( s), 1110 293991893 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 March 31 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund