155923 01/23/2008 CITY OF CARMEL,, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $79.00
CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 155923
CHECK DATE: 1/23/2008
ibEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 274203336 79.00 BUILDING REPAIRS MA
i
Y92000 SAVE 3%! Pest Control Invoice
7 GEORGETOWN 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 $906.52, which reflects this discount.
Choose a convenient method of contacting us today!
Customer No: 4035755
Sales Agreement No: 4476685
Service Center: 2387 INDIANAPOLIS IN
Local Office: (317 )328 9556
'Coll Free: 1- 800- 'I'G11MINIX
249.1.67131 3142 l.oc3 067131 E -Mail: tmx2387 a tcrminix.cont
Carmel Police Dept Range
3 Civic Square INVOICE SUMMARY
Carmel IN 46032 -2584
Invoice Number: 274203336
i1n611n{ I, tu�ILit rinlsli6lJuliJullltnnlln�l{il Invoice Date: 12/24/2007
Invoice Amount: $79.00
Itnpm4ant Message: This invoice reflects Payments received by I2 /24/2007. If you have not paid your previous balance, please mail your payment today,
Any Year in Advance p ayinetil received will bcapplied to any previous balance on this agreement.
DESCRIPTION•LF- SERVICEc I
.DATE CNAFlG S CREDITS NET ANAQtINT^
SERVICE ADDRESS.
Yesi Control r` $79.00
1 Work :Order 6567907574
Location: 9669 HAZEL DELLS PKWY, INDIANAPOLIS IN 46280 $79.00
ri.
Please detach and rc= bottom portion along with your payment in the enclosed envelope. Thank Yout
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O Disaster Restoration Services
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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 Purchase Order No.
P.O. Box 742592 Terms
Cincinnati, OH 45274 -2592 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/24/07 274203336 guarterly payment
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
Umin ix rocessin Center IN SUM OF
P.O.B ox 742592
Cincinnati, OH 45274 -2592
79.00
O CCOUNT OF APPROPRIATION FOR
genreal fund
i Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 274203336 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
Janu3r3�15 20 0
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund