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HomeMy WebLinkAbout196121 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 f ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $85.00 CARMEL, INDIANA 46032 PO BOX 742592 CINCINNATI OH 45274 -2592 CHECK NUMBER: 196121 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1110 4350100 303122226 85.00 BUILDING REPAIRS MA Pest Control Invoice COMMERCIAL PO IN DIANAP O LIS I TERMITES CAUSE OVER l IN DIANAP O LIS IN 46268 accou INQ Local Office: $5 BILLION IN DAMAGE (317)328 -9556 Toll 'Free: 1.800.TERMINIX E VERY YEAR. 1oz BRE Schedule a FREE termite consultation now 7534 0100 LR RP 14 03142011 YNNNNNNN 0010319 S1 T46 and make sure your business is protected 10319 1 AB 0.357 against the unexpected expenses associated CARMEL POLICE DEPT RANGE with termites. 3 CIVIC SQ CARMEL IN 46032 -2584 It rii�tii�I�I�tl�i�rlrli�ii�ri� n rillliinit�It�IuI��tliluiiell My Customer Number: 4038755 Use this number to manage your account online. DATE I SERVICE DESCRIPT O AD I CHARGES I CREDITS NET AMOUNT Pest Control $85.00 03/11/2011 Work Order 10538259781 Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 46280 $85.00 IMPORTANT MESSAGE: SUMMARY This invoice reflects payments received by 0311412011- If you have Total Due: $85.00 Invoice 303122226 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 TerminixCommerciaLcom Due date: 03/28/2011 Important Message: Please retain the top portion of the invoice for your records.. 7534 0100 LR RP 14 0314201y 0010319 001 Nice to know REVIEW YOUR WORK ORDER DETAILS AND SEAVI-CE RECORDS ONOUN Visit TerminixCommercial.com and use our "Manage Your Account" section. Sign up with your Customer Number: 4038755 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 1110 303122226 43- 501.00 $85.00 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 24, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Ciiy 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 invoices) or bill(s)) 03/24/11 303122226 quarterly 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 20 Clerk- Treasurer