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