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
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Local Office: $5 BILLION IN DAMAGE
(317)328 -9556
Toll 'Free: 1.800.TERMINIX E VERY YEAR.
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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
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REVIEW YOUR WORK ORDER
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RECORDS ONOUN
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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