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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 LoealOffEe: (317)328 -9556 Toll Free 1;80O.TERMINIX- RECORDS ONLINE. 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 III�JIrrl" III' I' �I�I�' II���III���I� '��IIII�'lllll�l�r�ll„III� My Customer Number: 4038755 Use this number to manage your account online. r 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