163978 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