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.
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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
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DETAI.LS AND SERVICE
RECORDS ONLINE.
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Visit Term in ixCommerciai.com and use our "Manage
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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