HomeMy WebLinkAbout187055 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $85.00
,o CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 187055
CHECK DATE: 612312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 296100658 85.00 BUILDING REPAIRS MA
PLC Pest Control Invoice
72!�)GFORGETOWN ROAD; 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 $10.20. Please mail your payment of $329.80, which reflects this discount.
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Customer No: 4038755
Sales Agreement No: 4476685
10z ERE Service Center: 2387 INDIANAPOLIS IN
Local Office: (317)328 -9556
7534 0100 rS RP 14 06142010 YNNNNNNN 0010584 S1 T50 T oll Free: 1- 800-TERMINIX
10584 1 AB 0.360 E -Mail: tmx2387@terminix.com
CARMEL POLICE DEPT RANGE
3 CIVIC SQ INVOICE SUMMARY
CARMEL IN 46032 -2584
Invoice Number: 296100658
Invoice Date: 06/14/2010
Invoice Amount: $85.00
Important Message: This invoice rellects payments received by 00/14/2010. I f 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 agreemenl
DESCRIPTION OF SERVICES':
DATE SERVICE ADDRESS CHARGES CREDITS NET AMOUNT
Pest Control $85.00
06/10/2010 Work Order 10280784970
Location: X9609 HAZEL DELL;PKWY, INDIANAPOLIS IN $85.00
46280
Please detach and return bonom portion along with your payment in the enclosed envelope. Thank You!
7534 OL00 KS RP L4 06142010 0010584 OOL
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Prescribed 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 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/14/10 296100658 monthly payment 85.00
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
Terpinix Processing Center IN SUM OF
P.O. Box 742592
nc nnat OH
85.00
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 296100658 501 85.:',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
June 18 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund