186533 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
i CHECK AMOUNT: $93.00
CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 186533
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 295443404 93.00 BUILDING REPAIRS MA
TERNI Pest Control Invoice
'7210 GEORCE R Sul 50o *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 $11.16. Please mail your payment of $360.84, which reflects this discount.
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Customer No: 1048431
Sales Agreement No: 1198213
Service Center: 2387 INDIANAPOLIS IN
Local Office: (317)328 -9556
'I'oll Free: 1- 800- TERMINIX
E Mail: tmx2387L tcrmin ix.com
225.1.68044 7284351 1.oc3 068044
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Carmel Police Dept. INVOICE SUMMARY
3 Civic Square
Carmel IN 46032 -7570 Invoice Number: 295443404
Invoice Date: 5/24 /2010
Invoice Amount: $93.00
Important Message: This invoice rellects payments received by 5/24/2010. It you have not paid your previous balance, please mail your payment today.
Any Year in Advance payment received will be applied to any previous balance on this agreement.
DESCRIPTION OF SERVICES
DATE I SERVICE ADDRESS I CHARGES CREDITS I NET AMOUNT
Pest Control $93.00
5/18/2010 Work.Order 10265414892
Location 3 CIVIC SQUARU, GARMEI,IN 4603 $93.00
Plesae detach and rttum bottom portion along with your payment in the enclosed envelope. Thank Youl
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Relax. It's Done.
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AMERICAN O Home Cleaning Services
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HOME SHIELD
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'the prescription for damaged f=iture
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www.servicemasterclean.com Aw i SPEC
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.
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))
5/24/10 295443404 quarter1V payment 93.00
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
Te;-minix Processing Center IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
93.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
DEPT n INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 295443404 501 93.0&t- 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
June 3 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund