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Home My WebLink About160597 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $165.75 CINCINNATI OH 45274 -2592 CHECK NUMBER: 160597 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1205 4230100 277751319 78.75 STATIONARY PRNTD MA 1110 4350100 277751320 87.00 BUILDING REPAIRS MA I I N§H§ SAVE 3 Pest Control Invoice 7210 GEORGETOWN ROAD; SUITE 5 4 INIAANAI'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 $10.44, Please mail your payment of $337.56, which reflects this discount. P Choose a convenient method of contacting us today! Custioner No: 1048431 Sales Agreement No: 1198213 Service Center: 2387 INDIANAPOLIS IN Local Office: (317)328 -9556 Tolt Free: 1 -800 TEAMINIX 221. se800 36098S 1.oc3 058800 E -Mail: tnix2387 zAterminix.com Cannel Police. Dept. 3 Civic Square INVOICE SUMMARY Carmel IN 46032 -7570 Invoice Number: 277751320 I�lllhllerllnl��lhnl�llutl�l rlllnlllln�lluuilluillll Invoice Date: 5/26/2008 Invoice Ansount: $87.00 Important Message: This invoice- reflects payments received by 5/26/2006. If you have not paid your previous balance, please mail your payment today. Any Ycar in Advance payment received will be applied to any previous balance on this agreement. DESCRIPTi0N'GF'SERVICES` SERVICE ADDRESS ID DATE CHARGES CREDITS NET A UNT 141 a Pest Control $87.(Itl w N r Work Order 7596306910 Location: 3 CIVIC S0tJAR1 CAl2M13L IN 6032 $87 00 New:.Orlean's is buzzing again! Opening Infesti Cities for the Audubon Insectarium will take:place' June 13 -15, 2008 in New Orleans! Ticket information: www.Eiuduboiiiri'stitute'.org.GenergiI Information: www.WeLoyeBugs:org.Presented by Terminix case c m mum �m po on along With your payowu in a en[ enve ape. uu. er iCe MASTEM www.servicemaster.com e...i 4 u �JVL1 �l�L.J� Ultimate Protection terminix.com www.ti-ugreen.com 0 Termite and Pest Control 0 Lawn, Tree, and Shrub Care MOITITYMagdo Relax. It's Done. www.merrymaids.com 0 Home Cleaning Services AMERICAN HOME SHIELD' www.americanhomeshield.com 0 Horne Warranty and Service Plans "the prescription fop damaged fuimiture "*D www.furnituremedic.com 0 On -Site Furniture Restoration and Repair Servi STER �,.Clean www.servicemasterc[ean.com AnEWSPE( fffJJJ JIMIF INS 111"CTIONS F.riVICI. Window, Carpet, Furniture, and Drapery Cleaning Disaster Restoration Restora tion Services www.amerlspec.com Janitorial Services 0 Home Inspection Services Prescribed by state Board of Accounts City Form No. 201 (Rev, 1995) r 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)) 5/26/08 277751320 payment for quarterly treatment 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. r ALLOWED 20 T4rminix processing Center IN SUM OF P.OB ox 742592 Cincinn atf, OH 45274 -2592 87.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 277751320 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 June 3 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund r Pest Control Invoice 7210 GFORGI?'I'OWN ROAD; SUITE SOII; SAVE 3 l 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 $9.44. Please mailyour payment of $305.56, which reflects this discount. ACCO Q UIRIES Choose a convenient method of contacting us today! Customer Nu: 1024129 Sales Agreement No: 1174211 Service Center: 2387 INDIANA1 IN Local Office: (317)328 -9556 Toll F rce: 1- 800- TERMIN IX 221.1.56799 36090S1 t.oc3 058799 E -Mail: lntx 2387(<iiterminix.con) City Of Carmel Dave Brandt Civic Sq INVOICE SUMMARY Cannel IN 46032 -2584 Invoice Number: 277751319 I16J116lIInuIIInIIIIuIILIJIInlulullluuulltlll�l Invoice Date: 5/26/2008 Invoice Amount: $78.75 Important Message: This invoice reflects payments received by 5/ It you have not paid your previous balance, please mail your payment today. Any Year in Advance payorcul received will be applied to any previous balance on this agreement. DESCRIPTION OF SERVICES DATE CHARGES CRS NET AMOUR SERVICE ADDRESS I�� EDIT m General Pest Control $78.75 5/20/2008 Work Order 7596363884 Lecalion: l CIVIC SO, CARML"J.,1N 46032 $78.75 New Orleans is buzzing again! Opening Infestivities for the Insectarium will take place June 13 -15, 2008 in New.Orleans! Ticket Information: www .audubonintitute.org.General information: www.WeL,oveBugs.org.Presented by Terminix ease delach an return m pu on ong w your paymen 7n a enc us core ope. ou- 9 �9 0 www.servicemaster.com Ll ��Ut1LlL�LILI� Ultimate Protection TRUGRERWO terminix.com www.trugreen.com O Termite and Pest Control O Lawn, Tree, and Shrub Care Relax. Its Done. www.merryrnaids.corn O Home Cleaning Services AMERICAN HOME SHIELD www.americanhc)meshield.com O Home Warranty and Service Plans ROME HIT' "the prescription for danaged furniture "e www.furnituremedic.com O On Site Furniture Restoration and Repair a serVIMH Clean www.servicemasterclean.com AMEKI SPI ;C 11 iMF INS PECTtt)N 5!sliYWIN O Window, Carpet, Furniture and Drapery Cleaning www.amerispec.com O Disaster Restoration Services Janitoriai Services O Home Inspection Services Prescribed by State Board of Accounts City Form No. 291 (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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -0,112� 277751 31;1_-- %0 cat' Pest eontrol for Civics re $18.75 Total 1 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. OR/09108 ALLOWED 20 T er,minix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 $78.75 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I Onrl 0770 77r- materials or services itemized thereon for which charge is made were ordered and received except 20 r T X S i a nat Title Cost distribution ledger classification if claim paid motor vehicle highway fund