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Home My WebLink About162072 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER 1 CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $81.00 CINCINNATI OH 45274 -2592 CHECK NUMBER: 162072 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 278586998 81.00 BUILDING REPAIRS MA f, G I j I Pest Control Invoice r d 7210 GEORGE'FOWN ROAD; SUITE 50l) SAVE 3 INDIANAPOLIS IN 46268 Lock in your service rate for 12 months by paying for one year in advance, and you will realize a discount of $9.72. Please mailyour payment of $314.28, which reflects this discount. ACP U1NTJN Choose a convenient method of contacting us today! Custurner No: 4038755 Sales Agreement No: 4476685 Service Center: 2387- INDIANAI0LIS IN I,ocalOffice: (317)328 -9556 Toll Free: 1- 800- TERMINIX 103.1.24557 3718051 I .oc1 024557 E- Mail: Irnx2387 c i)Ierminix.com Carmel Police Dept Range. 3 Civic; Square INVOICE SUMMARY Carmel IN 46032 -2584 1 Invoice Number: 278586998 Illlllilllllllllllllllllllllllllllllllllllllllllllllllllllllll Invoice Dille: 6/30/2008 Invoice Amount: $81.00 Important Message This invoice reflects payments received by 6/3012008_ If you have not paid your previous balance, please omit your payment today. Any Year in Advance paymery received will be applied to any previous balance on this agreement. GlE CRIP`fION OF "SERVICES DATE CHARGES CREDITS NET AMOUNT SERVICE'ADDRESS Pest Control $8L00 6/26/ Work Order 7596319414 Lacaiioa: 9609 I IAZ17L DELL PKWY, INDIANAPOLIS IN 46280 $81.00 The Big Easy's gone bug crazy! With thousands of insects in more than 70 exhibits —plus a one -of-a -kind Immersion Theater sponsored by Terminix —New Orleans' new Audubon Insectarium is the largest free standing museum in the United States devoted to bugs. For more information visit:. wWW.auduboninstitute.org. Please detach and mnim bottom 1,o tion along with your payment in the enclosed envelope. Thank Youl 0 rVXeMASTEE www.servicemaster.com Y ,9 20 929 99. CS Ultimate Protection terminix.com www,trugreen.com 0 Tcrrni(e and Pest Control 0 Lawn, Tree, and Shrub Care MaTiTFUNgfide Relax. It's Done, www.merrymaids.com 0 Horne Cleaning Services AMERICAN HOME SHIELD www.americanhomeshie[d.com 0 Home Warranty and Service Plans FURNTURE NEW" "the prescription for damagod fu:onitu,2e`cD www.furnituremedic.com 0 On-Site Furniture Restoration and Repair 0 Service A A IA \Clean www-servicemasterclean.com AmEJUSPEC Window, Carpet, Furniture and Drapery Cleaning www.amerispec.com Disaster Restoration Services Janitorial Services 0 Home Inspection Services 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 Terminix Processing Center Purchase Order No. P.O. Bo x742592 Terms Cincinnati, OH 45274 -2592 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/30/08 278586998 me ff4hly6-payment 81.00 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 81.00 ON ACCOUNT OF APPROPRIATION FOR police gener.alufudd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 278586998 501 81.00 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 July 8 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund