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HomeMy WebLinkAbout195674 03/16/2011 <M CITY OF CARMEL, INDIANA VENDOR. 00350297 Page 1 of 1 s 0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CARMEL INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $96.00 CINCINNATI ON 45274 -2592 CHECK NUMBER: 195674 CHECK DATE: 311612011 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 302540418 96.00 BUILDING REPAIRS MA Pest Control Invoice COMMERCIAL PO BOX 681374 g INDIANAPOLIS IN 46268 TERMITES CAUSEO OVER ACCOUNT INQUIRIES $S BILLION I N DAMAGE Local Office: (317 )328 -9556 Toll Free: 1.800.TERMINiX EVERY YEAR. EAR. Lox BRE Schedule a FREE termite consultation now 7534 OLOO LR RP 28 02282011 YNNNNNNN 0022792 SL T89 and make sure your business is protected 22792 1 MB 0.379 against the unexpected expenses associated CARMEL POLICE DEPT. with termites. 3 CIVIC SO CARMEL IN 46032 -7570 My Customer Number: 1048431 Use this number to manage your account online. .r DATE DESCRIPTION OF SERVICES CHARGES CREDITS NET AMOUNT SERVICE ADDRESS Pest Control $96.00 02/2212011 Work Order 10513141560 Location: 3 CIVIC SQUARE, CARMEL IN 46032 $96.00 IMPORTANT MESSAGE: SUMMARY This invoice reflects payments received by 0212812011. if you have Total-Due: $98:00 Invoice it: 302540418 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 TerminixCommercial.com Due date: 0311412011 Important Massage: Please retain the top portion of the invoice for your recoros. 7534 0100 LP, RP 28 02282011 0022792 001 Nice to know DETAI.LS AND SERVICE RECORDS ONLINE. I Visit Term in ixCommerciai.com and use our "Manage Your Account" section. Sign up with your Customer Number: 104843-1 VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix Processing Center fN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 $96.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 110 302540418 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, March 10, 2011 Chief of Police Title 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)) 02/22/11 302540418 monthly payment $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 ,2o Clerk- Treasurer