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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