158665 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
i 0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $79.00
CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 158665
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 276514409 79.00 BUILDING REPAIRS MA
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SAVE 3 Pest Control Invoice
7210 GEO ROAD; SUITE 500;
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 $9.48. Please mailyour payment of $306.52, which reflects this discount.
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Choose a convenient method of contacting us today!
Customer No: 4038755
Sales Agreement No: 4476685
Service Center: 2387 INDIANAPOLIS IN
Local Office". (317)328 -9556
Toll Free: 1- 800- TERMINIX
185.1.45a4t 343ess1 l.oc2 045341 E -Mail: tmx2387 @1erminix.com
Carmel Police Dept Range
3 Civic Square INVOICE SUMMARY
Carmel IN 46032 -2584
Invoice Number: 276514409
IiInI�Ilnllnn�l' IuvI�InI�I�Ir l�lnlulnlllunilln�ll�� Invoice Date: 4/2/2008
Invoice Amount: $79.00
Iurporlaut Message: `f his invoice reflects payments received by 4/2/2003. If you have nol paid your previous balane, please mail your payment today.
Any Year in Advance payment received will be applied to any previous balance on this agreement.
D'ESCIMPTION OF- SERVICES —T
DATE CHARGES NET AMOUNT
SERVICE ADDRESS
Pest Control $79.00
313142Qp8 Work Order 7004334364
Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 46280 $79.00
Please detach and return bottom portion along with your payo t m the enclosed envelope. Thank Youl
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Prescri3ed4qy 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
Te rminix Processing Center Purchase Order No.
PO Box 742592
Ci ncinnati, OH 45274 -2592 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/2/2008 276514409 payment for services at range 79.00
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
erminix IN SUM OF
PO Box 742592
Cincinnati, OH 45274 -2592
79.00
ON ACCOUNT OF APPROPRIATION FOR
polic general fund
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 276514409 501 79.00 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
April 10, 2008
1
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund