190977 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 190977
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 298777187 85.00 BUILDING REPAIRS MA
7210 GEORGETOWN ROAD, SUITE 500 INDIANAPOLIS IN 46268
Pest Control Invoice
COMMERCIAL
ACCOUNT INQUIRIES REVIEW YOUR WORK ORDER
Service Center: 2387-INDIANAPOLIS IN
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Loz BRE Visit TerminixCommercial.com and use our
7534 0160 LR RP 03 10032010 YNNNNNNN 0046016 S1 TL63 Man ag e Your Account" section.
96016 1 AB 0.357
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CARMEL POLICE DEPT RANGE 4038755
3 CIVIC SO
CARMEL IN 46032 -2584
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My Customer Number: 4038755
Use this number to manage your account online.
DATE DER ICE ADDRESS RVICF_S I __[CREeICS T AMUN NEOT
Pest Control $85.00
09/30/2010 Work Order 10448481184
Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 46280 $85.00
IMPORTANT MESSAGE:
SUMMARY
This invoice reflects payments received by 1010312010. If you have Total Due: $85.00 Invoice 298777187
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 T6rminixCommerciatcom Due date- 100712010
Important Message: Please retain the top portion of the invoice for your records.
7534 0100 LR RP 03 10032010 0046016 001
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GIBE YOUR BUSINESS EVERY ADVANTAGE
AGAINST THE THREAT OF PESTS.
Along with our customized solutions, we also offer a range of
h gh!y- e #fncti»e rest control products to use around vour
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Prescribed by State Board of Accounts Gity 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))
9/30/ 298777187 quart erl a ent 85.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix Processing Center IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
85.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 298777187 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
October 8 20 10
.L.J
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund