HomeMy WebLinkAbout188549 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $82.00
CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 188549
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 26971 295443405 82.00 PEST CONTROL -CITY HAL
?0* Pest Control Invoice
FIRMER a ds
COMMERCIAL
ACCOUNT INQUIRIES NO MORE MOSQUITOS
Service Center: 2387 INDIANAPOLIS IN
Local Office: 1100 ERMINIX 6
Free t:80D.TERM Mosquito Sentry from Terminlx(N IS an
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E -Mail. rnm 3870term{nix.corri Inconspicuous automated vapor system that
repels flying insects. Using a natural,
1oz ORE non -toxic repellent more effective than
7534 0100 LR RP 19 07192010 YNNNNNNN 0011454 S1 T51
11454 1 AB 0.357 DEET and Citronella, it covers over 900
CITY OF CARMEL square feet and is perfectly safe for your
DAVE BRANDT
1 CIVIC SQ customers.
CARMEL IN 46032 -2584
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DATE DESCRIPTION OF SERVICES CHARGES l CREDITS NET AMOUNT
SERVICE ADDRESS;' I I
General Pest Control $82.00
05118/2010 Work Order 10265417510
Location: 4 CIVIC SO, CARMEL IN 46032:; $82.00
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IMPORTANT MESSAGE:
SUMMARY
This invoice copy reflects open items that are over 60 days past due: Total Due: $82.00 Invoice 295443405
If you have already sent us your payment, please disregard this copy
and accept our thanks. Otherwise, please mail payment for this
invoice or callus with a credit'caid. for immediate processing Easy pa aummafed payments sign up at-TermirrixCommerciatCorr Due date: 08 /18/2010
Important Message: Please retain the lop portion of the invoice for your records.
7534 0100 LR RA 19 07192010 0011454 ❑01
Dice to know
REVIEW YOUR OR K ORDER
DETAILS AND SERVICE i{r
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Your Account" section. Sign up with your Customer
Number: 1024429
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix
IN SUM OF
7210 Georgetown Road, Suite 500
Indianapolis, IN 46268
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26971 I 295443405 I 43- 515.01 I $82.00 I hereby certify that the attached invoice(s), or
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
Friday, July 30, 2010
Director, Administrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/18/10 I 295443405 I I $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
1 20
Clerk- Treasurer