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Home My WebLink About163978 09/17/2008 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: 163978 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350900 280228498 78.75 OTHER CONT SERVICES 1110 4350100 280228499 87.00 BUILDING REPAIRS MA t F99hNY Pest Control invoice 7210 GEORGETOWN 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. Choose a convenient method of contacting us today! Customer No: 1048431 Sales Agreement No: 1198213 Service Center: 2387 INDIANAPOLIS IN I.ocalOffice: (317)328 -9556 'foil Free: 1- 800- fhRMINIX 274.5.72972 39426911.003 072872 E -Mail: tmx2387 tilternnnix.con1 Cannel Police Dept. 3 Civic Square INVOICE SUMMARY Carmel IN 46032-7570 Invoice Number: 280228499 IJ��I�IInIlunJluiltllntltl�l�luilllmll�ut�llu��l�l Invoice Date: 9 /1/2008 Invoice Amount: $87.00 Important Message: This invoice reflects payments received by 9 /1/2008.11 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 OF-SERVICES--- n�T —DATE. SERVICE ADDRESS CHARGES` CREDITSS— Pest Control $87.00 8/26/2008 Work Order 7596306911 L;ocalion: 3 CIVIC SQUARE, CARMEl- IN 4603- $87.00 ense i!Ind fi renal ottum Luruo0 along with your (payment In a end o' cnvC ape. uu rMCeMASTBRo www.servicemaster.com Ultimate Protection cTROGREEM" terminix.com www.trugreen.com 0 Termite and Pest Control 0 Lawn, Tree, and Shrub Care Moony solo Relax. Ws Done, www. merrym aids. com AMERICAN Home Cleaning Services HOME SHIELD www.americanhomeshield.com 0 Home Warranty and Service Plans FURNITURE MENC" "the prescription for damaged furniture"O www.furnituremedic.com 0 On-Site Furniture Restoration and Repair SerwgMASTER asterclean.com I 10AIE INS J III"(:*I I()N SEIM ICIII www.servicem AtmEMSPEC 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) ='i 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 Mom, 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)) 9/x/08 280228499 quarterly 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 T erminix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, 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 280228499 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 September 9 2008 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 69ghN909H Pest Control Invoice 7210 GEORGETOWN ROAD; SL1I'l'E 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 $9.44. Please mail your payment of $305.56, which reflects this discount. Olt] Choose a convenient method of contacting its today! Customer No: 1024429 Sales Agreement No: 1174211 Service Center: 2387 INDIANAPOLIS IN Local Office: (317)328-9556 'I'oll Free: 1- 800ATiRMINIX 274.1.72871 39426511.x3 072871 E -Mail: tmx2387 a terminix.com City Of Carmel Dave Brandt 1 Civic. Sy INVOICE SUMMARY Carinel IN 46032 -2584 Invoice Number: 280228498 IiluI111uIInniIInll�lul�IJ�l�lulululllunnllililil Invoice Date: 9 /1/2008 Invoice Amount: $78.75 Important Message: This invoice reflects payments received by 9/1/2008. 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. _DESCRIPTIO OF SE RVICES —DAr SERVICE ADDRESS CHARGES_ CREDITS__ ..NET AMOUNT General Pest Control $78.75 8/2 6/2008 Work Order 7596363885 Location: 1 CIVIC SO, CARMEL IN 46032 $78.75 cane a an n Horn portion along with your payment in Me enc nnvc ope. Yo 9 0 erMCeHASTERe www.servicemaster.com Y/ 6 Tao E. 7RUGuEr Ultimate Protection terminix.com www.trugreen.com 0 Termite and Pest Control 0 La%vn,1"rec,andShrubCare Relax. It's Done. www.merrymaids.com 0 Home Cleaning Services AMERICAN HOME SHIELD www.americanhomeshield.com 0 Horne Warranty and Service Plans FUNTURE NEW" "the prescription for damaged fur.2iture"e www.furnituremedic.com 0 On-Site Furniture Restoration and Repair 0 ServicemASHIER 'Clean' www.servicemasterclean.com ANIERISPEC® 11011 INSPECTION SERVICE Window, Carpet, Furniture and Drapery Cleaning www.amerispec.com Disaster Restoration Set Janitorial Set 0 Horne 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/08 280228498 Geneial Pest Contral for 1 Civic Square $78. 75 Total V8 7 1 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 1i in IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 280228498 301 8.75 materials charge is made were ordered and received except 20 ^Si ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund