HomeMy WebLinkAbout192560 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO Box 742592
CHECK AMOUNT: $178.00
CINCINNATI OH 45274 -2592
CHECK NUMBER: 192560
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1110 4350100 300043604 96.00 BUILDING REPAIRS MA
1205 4350100 300043605 82.00 BUILDING REPAIRS MA
I
Pest Control Invoice
FERMIN
i`M ERC1AL
7210 GEORGETOWN ROAD; SUITE 500
INDIANAPOLIS IN 46268 REVIEW YOUR WORK ORDER
ACCOUNT INQUIRIES DETAILS AND SERVICE
Local Office: (317)328 -9556
Toll Free: 1.800:TERMINIX RECORDS ONLINE.
102 BRE Visit TerminixCommercial.com and use our
7534 0100 LR RR 22 11222010 YNNNNNNN 001,1227 31 TSL Manage Your Account" Section.
11227 1 A3 0.357
Sign up with your Customer Number:
CARMEL POLICE DEPT. 1048431
3 CIVIC SO
CARMEL IN 46032 -7570 y1
My Customer Number: 1048431
Use this number to manage your account online,
DATE I D ESCRIPT ION O A
I CHARGES I CREDITS I NET AMOUNT
S ERVICE
Pest Control: $96.00
11/16/2010 Worn Ordei.10426297221
Location.3 CIVIC SOUARE, CARMEL IN 46032 $82.00. $14:00
IMPORTANT MESSAGE.`
SUMMARY
This invoice reflects payments received by 1112212010 1(you have Total Due: $14:00 Invoice 300043604
not paid your previous balance, please mail yourpayrnent today:
Any Year in Advance payment received will be applied to any
previous balance on this agreement. Easy pay automated payments sign up at FerminixCornmerciaLcom Due date: 1210612010
Important Message: Please retain the top portion of the invoice for your records.
7534 0100 LR RP 22 L1222010 0011227 001
Nice to know
GIVE YOUR BUSINESS EVERY ADVANTAGE
AGAINST THE THREAT OF PESTS.
Along with our customized solutions, -we also offer a range of
highly- effective pest control products to use around your
business between services. For a FREE copy of our
Terminixo Commercial Merchandise Guide, contact your
Terminix service professional.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix Processing Center
IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 300043604 43- 501.00 $96.00 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
Thursday, December 02, 2010
Chief of Police
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))
12/06/10 300043604 pest control $96.00
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
Pest Control Invoice
jrENNIN ®W
COMMERCIAL
7210 GEORGETOWN ROAD; SUITE 500
INDIANAPOLIS IN 46268 REVIEW YOUR WORK ORDER
ACCOUNT INQUIRIES DET AND SERVICE
Local Office: (317)328 -9556 p
Toll Free: 1.800.TERMINIX RECORDS O NLINE.
1oz aRE Visit TerminixCommercial.com and use our
7534 0100 LR RP 22 11222010 YNNNNNNN OOL1228 SL T51 Manage Your Account" Section.
1.1228 1, AB 0.35
CITY OF CARMEL Sign up with your Customer Number:
DAVE BRANDT 1024429
1 CIVIC SQ
CARMEL IN 46032 -2584
II��III�I��IIIlIr' II. I.' II' �I�II` I���I�'I�I�IIIIIIIIIIIII�I�I�II G-
yik My Customer Number: 1024429
Use this number to manage your account online.
DATE DESCRIPTION OF SERVICES I CHARGES CREDITS I NET AMOUNT
SERVICE ADDRESS
General Pest Control $82.00
.11/16/2010 Work Order 10426301290
Location. 1 CIVIC.SQ, CARMEL IN 46032 $82.00
IMPORTANT MESSAGE:
SUMMARY
This invoice reflects payments received by 1112212010. If you have Total Due: $82.00 Invoice 300043605
not paid your previous balance,rplease mail your payment today.'
Any Year in Advance payment received will be applied to any
previous baiance on this,agreemenr Easy pay automated payments sign up at TerminixCommercial.com Due date.' 7210612010
Important Message: Please retain the top portion of the invoice for your records.
7534 0100 LR RP 22 11222010 0011228 001
s
Nice to know
GIVE YOUR BUSINESS EVERY ADVANTAGE
AGAINST THE THREAT OF PESTS.
Along with our customized solutions, we also offer a range of
highly- effective pest control products to use around your
business between services. For a FREE copy of our
Terminix® Commercial Merchandise Guide, contact your
Terminix service professional.
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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 300043605 43- 501.00 I $82.00 1 hereby certify that the attached invoice(s), or
I 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, December 06, 2010
Director, Administration
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))
11/16/10 I 300043605 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
20
Clerk- Treasurer