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Home My WebLink About157683 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $105.75 CARMEL, INDIANA 46032 PO BOX 742592 CINCINNATI OH 45274 -2592 CHECK NUMBER: 157683 CHECK DATE: 311912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 275702965 87.00 BUILDING REPAIRS MA 1205 4350100 275702966 18.75 BUILDING REPAIRS MA gl &g§ d Pest Control Invoice /Q 7210 GEORGETOWN ROAI); SUITE 500; SAVE 3 INDIANAI'OLIS IN 46268 Lock in your service rate for 12 months by paying for one year in advance, and you will realize a discount of $9.44. Please mailyour payment of $305.56, which reflects this discount. 1+ Choose a convenient method of contacting us today! Customer No: 1024429 Sales Agreement No: 11.74211 Service Center: 2387 INDIANAPOLIS IN Local Office: (317 )328 -9556 Toll Free: 1 -800 TEGRMINIX 226.1.61020 33300S11.oc3 061020 E -Mail: tmx2387C1terntinix.corn City Of Carmel Dave Brandt INVOICE SUMMARY I Civic Sq Carmel IN 46032 -2584 Invoice Number: 275702966 I�inl�llullatolltultlttl tlrld�luiuiuliiuunll�ltl�l Invoice Date: 3/3/2008 Invoice Amount: $18.75 Important Message: This invoice reflects payments received by 3/3/2008. If you have not paid your previous balance, please snail your payment today. Any Year in Advance payment received will be applied to any previous balance on this agreement. 3ESM91- PTIO`,-CF-SERVICES l DATE CHARGES CREDITS NET AMOUNT SERVICE ADDRESS General Pest Control $78.75 2/26/2008 Work Order.6799464374 Location: 1 CIU SQ, CARMEL IN 46032 $60:00 $18.75 Ptease detach and retum bottom portion along with your payment in the enclosed envelope. Thank You] D rVXeHAST9Rcq www.servicemaster.com Ultimate Protection terminix.com www.trugre6h.com O Termite and Pest Control O Lawn, Tree, and Shrub Care M &Tvy 5fl Relax. Its Done., www. merrym aids. com AMERICAN O Home Cleaning Services A HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans YRNRRE MEDIC" "the prescription for damaged furniture "O www.furnituremedic.com O On -Site Furniture Restoration and Repair servicem'' 9 www.servicemasterclean.com ANIE MSPEC nUJll{ INSPE'C ION SSRVICI?. O Window, Carpet, Furniture and Drapery Cleaning www.amerispeC.com O Disaster Restoration Services O Janitorial Services O Home Inspection Services Prescribed by-atate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 :I VOUCHER NO. WARRANT NO. 03/17/08 ALLOWED 20 Termin Processing Center IN SUM OF P.C. Box 742592 Cincinnati, OR 45274-2592 $18.75 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members D PTo# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 27570296Q 501 $18.75 materials or services itemized thereon for which charge is made were ordered and received except 20 T i at e Title Cost distribution ledger classification if claim paid motor vehicle highway fund _AFNNO Pest Control Invoice 7210 GEO R GETOWN ROAD; SUITE 500; 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 $10.44. Please mail your payment of $337.56, which reflects this discount e e Choose a convenient method of contacting us today? Customer No: 1048431 Sales Agreement No: :1198213 Service Center: 2387 INDIANAPOLIS IN Local Office: (317 )328 -9556 'Poll Free: 1- 800- TEIZMINIX 226.1.61019333WSI1. «3 061019 E Mail: tmx2387 @terminix.com Carmel Police Dept. 3 Civic Square INVOICE SUMMARY Carmel IN 46032 -7570 Invoice Number: 275702965 11ll111111111111111111111111l1111111111111111111111IIIIIIJl11 Invoice Date: 3/3/2008 Invoice Amount: $87.00 Important Message: This invoice reflects payments received by 3 /3/2008- If you have 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. DESCRIPTION-G+I= StWCES DATE I' SERVICE ADDRESS Pest Control $87.00 CHF►RC;ES I C#iED1T5 'NETAWIOtINT--- 2/25/2008 Work Order 6799464274 Location:,3 CIVIC SQUARE, CARMEL IN 46032 $87.00 4 Please detach and wwm bottom portion along with your payment in tht cuclosed euvelopo. Thank Youl 9��JJ www.servicemaster.com U ��UL/U�IJULJL�® Ultimate Protection terminix.com www.trugreen.com Lawn, Tree. and Shrub Care 0 Termite and Pest Control Relax. ft's Done., www.merrymaids.com AMERICAN Home Cleaning Services HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans FURMTRE NEW "the prescription for daw furniture "cg� www.furnituremedic.com O On -Site Furniture Restoration and Repair serviceH'A S TER 1Qea _o m www.servicernasterclean.com LJ <J Aii /l ��9SITC LLLLJJJJ u0w: i t °to,� siMICE, 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 j 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. Box 742592 Terms Cincinnati, OH 45274 -2592 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/3/08 275702965 monthly payment 87.00 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 Te minix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 2592. 87.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 275702965 501 87.00 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 March 12 2008 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund