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Home My WebLink About198776 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $184.00 CARMEL, INDIANA 46032 PO BOX 742592 CINCINNATI OH 45274 -2592 CHECK NUMBER: 198776 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 305018157 96.00 BUILDING REPAIRS MA 1110 4350100 305244968 88.00 BUILDING REPAIRS MA r 1-� Pest Control I nvoice PO BOX 681374 INDIANAPOLIS IN 46268 REVIEW YOUR WORK ORDER ACCOUNT INQUIRIES DETAILS AND SERVICE Local Office: .(317)328-9556 p Toll Free: 1.800.TERMINIX RECORDS ONLINE. lox ORE Visit Term in ixCommercial.com and use our 7534 0100 LR RP 30 0530201L YNNNNNNN 01139952 S1 T153 Manage Your Account" section. 39952 1 MB 0.387 Sign up with your Customer Number: CARMEL POLICE DEPT. 1048431 3 CIVIC SO CARMEL IN 46032 -7570 II' I�I' III�I�' I�I��IIII��IrJlrll�lllll '�I�� "I'I�rrllrrlllll'� iak My Customer Number: 1048431 Use this number to manage your account online. DATE— I_ DESCRIP_TION_QF SERVICES. CHARGES V _CREDI"�S SERVICE ADDRESS I I Pest Control $96.00 05124)2011 Work Order 10578810462 Location: 3 CIVIC SQUARE, CARMEL IN 46032 $96.00 IMPORTANT MESSAGE: SUMMARY This invoice reflects payments received by 0513012011. If you have Total Due: $96.00 Invoice 4: 305018157 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: 0611312011 Important Message: Please retain the top portion of the invoice for your records. 7534 0100 LR RP 30 05302011 0039952 001 Nice to know HELPS YOUR BUSINESS. HELPS YOUR PLANET. EcoControITM is a more environmentally friendly pest control solution. We help protect your business by preventing pests from getting in. To learn more about EcoControl, visit TerminixCommercial.com Pest Control Invoice TERNI IX COIMMERC1AL PO BOX 681374 INDIANAPOLIS IN 46268 REVIEW YOUR WORK ORDER ACCOUNT INQUIRIES D ETAILS AND SERVICE Local Office: (317)328 -9556 Toll Free: 1.800.TERMWIX RECORDS ONLINE. loz 6RE Visit Term inixCommercial.com and use our 7 5 3 4 111011 LR RP 03 0602201L YNNNNNNN 0046486 S1 TL70 "Manage Your Account" section. 46486 1 MB 0.387 Sign up with your Customer Number: CARMEL POLICE DEPT RANGE 4038755 3 CIVIC SO CARMEL IN 46032 -2584 My Customer Number: 40318755 Use this number to manage your account online. l� DATE I DERV C ION OF S ERVICES CHARGES I CREDITS NET AMOUNT Pest Control $88.00 06/02/2011 Work Order 10603966552 Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 46280 $88.00 IMPORTANT MESSAGE: This invoice reflects payments received by 06/03/2011. H MARY you have not paid your previous balance, please mail your TDue $88.00 Invoice 305244968 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. 0611712011 Irnportant Message: Please retain the top portion of the invoice for your records. 7534 010a LR RP 03 060320L1 0046486 001 Nice to know... HELPS YOUR U I PLANET. HELPS YOUR 1 EcoControl is a more environmentally friendly pest control solution. We help protect your business by preventing pests from getting in. To learn more about EcoControl, visit Term inixCommercial.com 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)) 05/24/11 305018157 monthly payment for CPD $96.00 06/02/11 305244968 monthly payment for Range $88.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 $184.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 305018157 43- 501.00 $96.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 305244968 43- 501.00 $88.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 17, 2011 Chief o P olice Title Cost distribution ledger classification if claim paid motor vehicle highway fund