HomeMy WebLinkAbout190017 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $82.00
CINCINNATI OH 45274 -2592 CHECK NUMBER: 190017
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 26971 297931479 82.00 PEST CONTROL -CITY HAL
7210 GEORGETOWN ROAD: SUITE 500 INDIANAPOLIS IN 46268
P° Pe Control Invoice
COMMERCIAL
ACCOUNT INQUIRIES NO MO MOSQUITOS
Service Center: 2387- INDfANAPOLIS IN
Local Office: (317)328 -9556 Mosquito Sentry from TerminixO IS an
Toll Free: 1.800.TERMINIX
E -Mail: tmx2387 @terminix.com Inconspicuous automated vapor system that
repels flying insects. Using a natural,
1oz BRE non -toxic repellent more effective than
7534 0100 LR RP 30 08302610 YNNNNNNN 0606443 S1 T33
6493 1 AB 0.357 DEFT and Citronella, it covers over 900
CITY OF CARMEL square feet and is perfectly safe for your
DAVE BRANDY
1 CIVIC SID customers.
CARMEL IN 46032 -2584
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My Customer Number: 1024429
Use this number to manage your account online-
DATE DESCRIPTION OF SERVICES CHARGES CREDITS NET AMOUNT
SERVICE ADDRESS
General Pest Control $82.00
08/26/2010 Worts Order 10337610239
Location: 1 CIVIC SO, CARMEL IN 46032 $82.00
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IMPORTANT MESSAGE:
SUMMARY
This invoice reflects payments received by 0813012010. If you have Total Due: $82.00 Invoice 297931479
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 Easy pay automated payments sign up at TerminixCommercial.com Due date: 0911312010
Important Message: Please retain the top portion of the invoice for your records.
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Nice to know
REVIEW YOUR WORK ORDER
DETAILS AND SERVICE .r
RECORDS ONLINE.
Visit TerminixCommercial.com and use our "Manage
Your Account" section. Sign up with your Customer
Number: 1024429
VOUCH NiO. WARRANT NO.
Terminix
IN SUM OF S
Po2d. 'Suite -n9
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
297931479 I 43- 515.01 $82.00 1 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
Monday, September 13, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PrescrihPd W State Board of ACCOrmtS City Form Na. 201 (Rev 1995)
T 1 VOLE F
E f
C! OF CARMEL
ritsst o` u rice, v, lore per' ormed, dates service rendered, by
per hour, ❑Timber 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))
08/26/10 297931479 $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
,20
Clerk- Treasurer