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Home My WebLink About201444 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 j� ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $178.00 CARMEL, INDIANA 46032 PO BOX 742592 CINCINNATI OH 45274 -2592 CHECK NUMBER: 201444 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 307459268 82.00 OTHER MAINT SUPPLIES 1110 4350100 307459271 96.00 BUILDING REPAIRS MA r Pest Control Invoice COMMERCIAL PO BOX 681374 I INDIANAPOLIS IN 46268 NO MORE MOSQUITOS ACCOUNT INQUIRIES Local Office: (317)328 -9556 Mosquito Sentry from TerminixCR is an Toll Free: 1.800.TERMINIX inconspicuous, automated vapor system that repels flying insects. Using a natural, 1oz BRE non -toxic repellent more effective than 7534 0100 LR RP 29 08292011 YNNNNNNN 0017540 S1 T66 17540 1 MB 0.387 DEFT and Citronella, it covers over 900 CITY OF CARMEL square feet and is perfectly safe for your DAVE BRANDT 1 CIVIC SQ customers. CARMEL IN 46032 -2584 My Customer Number: 1024429 Use this number to manage your account online. DATE UESCRIPTION OF SERVICES f CHARGES CREDITS NET AMOUNT SERVICE ADDRESS General Pest Control $82.00 08123/2011 Work Order 10660799655 Location: 1 CIVIC SO, CARMEL IN 46032 $82.00 SEP 12 2011 By IMPORTANT MESSAGE: This invoice reflects payments received by 08/29/2011. If SUMMARY you have not paid your previous balance, please mail your Total Due: $82.00 Invoice 307459268 payment today. LJ Any Year in Advance payment received will be applied to any previous balance on this agreement Easy pay automated paymer;ts sign up at TerminixCommerciaLcom Due date: 0911212011 Important Message: Please retain the top portion of the invoice for your records. 7534 0100 LR RP 29 082920LI 00L7540 001 I Nice to know 1 NAILS AND SERVICE EC VIA S ONLINE® Visit TerminixCommercial.com and use our "Manage Your Account" section. Sign up with your Customer Number: 1024429 VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix IN SUM OF 7210 Georgetown Road, Suite 500 Indianapolis, IN 46268 $82.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1205 307459268 42- 389.00 $82.00 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 Monday, September 12, 2011 Director, Administratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/23/11 307459268 $82.00 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 20 Clerk- Treasurer Pest Control Invoke rERNINI C0MMERCIAL PO BOX 681374 M ORE INDIANAPOLIS IN 46268 NO M ORE MOS\ `j UITOS ACCOUNT INQUIRIES Local office: (317)328 -9556 Mosquito Sentry from Terminix® IS an Toll Free: 1.800.TERMINIX inconspicuous, automated vapor system that repels flying insects. Using a natural, Loz BRE non -toxic repellent more effective than 7534 0100 LR RP 29 89292011 YNNNNNNN 0017541 S1 T68 17541 1 MB 0.387 DEET and Citronella, it covers over 900 CARMEL POLICE DEPT. square feet and is perfectly safe for your 3 CIVIC SO customers. CARMEL IN 46032 -7570 Irr l'II II'I'Ill'l 111 Ill" III 'I1141 1 �III'Il'Illlllll C i 0 1 A My Customer Number: 1048431 •ti Use this number to manage your account online. DATE T DESCRIPTION OF SERVICES CHARGES CREDITS NET AMOUNT SERVICE ADDRESS Pest Control $96.00 08/23/201.1 Work Order 10660800096 Location: 3 CIVIC SQUARE, CARMEL IN 46032 $96.00 IMPORTANT MESSAGE: Thts invoice.reflects payments received by 0812912011. If SUMMARY you have not paid your previous balance, please mail your Total Due: $96.00 lnvoice 307459271 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: 0911212011 Important Message: Please retain the lop portion of the invoice for your records. 4 ULII IJ LR RI' e7 UOtl ICU LL UUI ISYL UUL Nice to know REVIEW DETAILS Visit TerminixCommercial.com and use our "Manage Your Account" section. Sign up with your Customer !Number: 1048431 VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 $96.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 307459271 I 43- 501.00 I $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 Friday, September 02, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08123/11 307459271 quarterly 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 20 Clerk- Treasurer