HomeMy WebLinkAbout193529 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 193529
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1110 4350100 300552073 85.00 BUILDING REPAIRS MA
Pest Control Invoice
7210 GEORGETOWN ROAD SUITE 500 WORK INDIANAPOLIS IN 46268 REVIEW y■ a OUR ■i K ®R ®ER
c Accouwt,iNqulRiss DETAILS AND SERVICE
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Loz BRE Visit Term in ixCommercial.com and use our
7534 0100 L.R RP 13 12132010 YNNNNNNN 0011289 S1 T52 Manage Your Account" section.
11289 1 AB 0.357
Sign up with your Customer Number:
CARMEL POLICE DEPT RANGE 4038755
3 CIVIC SCE
CARMEL IN 46032 -25$4
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Use this number to manage your account online.
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DATE,-- DESC RIPTION_ _O SERVICE I CHARGES I CREDI NET AMOUNT
SER E A
VICDDRESS
Pest Control $85.00
12/09(2010 Work Order 10538259780
Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 46280 $85.00
IMPORTANT MESSAGE:
SUMMARY
This invoice reflects payments received by 1211312010. If you have Total Due: $85.00 Invoice ti: 300552073 Lj
not paid your previous balance, please mail your payment today.
Any Year in Advance payrnent received will be applied to any
previous balance on this agreement Easy pay automated payments sign up at TerminixCommercial.corn Due date: 1212712010
Important Message: Please retain the lop portion of the invoice for your records.
7534 OL00 LR RP 13 L2L32010 0011289 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
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 300552073 43- 501.00 $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
Friday, December 31, 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))
12/09/10 300552073 monthly payment $85.00
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
2Q
Clerk- Treasurer