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Home My WebLink About166915 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $172.00 CARMEL, INDIANA 46032 PO BOX 742592 CINCINNATI OH 45274 -2592 CHECK NUMBER: 166915 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1110 4350100 282188684 90.00 BUILDING REPAIRS MA 1205 4350100 282188685 .82.00 BUILDING REPAIRS MA. Pest Control Invoice 72 c.EOUCETOwN ROAD sln�rE soo SAVE 3 INDIANAPOUS IN 46268 Lock in your service rate for 12 months by paying for one year in advance, and you will realize a discount of $10.80. Please mail your payment of $349.20, which reflects this discount. o 7emcnt No: 72387-INDIANAPOI.IS No: nter: IN ,ce: Toll Free: 1 -800 `fERMINIX E -Mail: tmx2387 a)terminix.corn 79.1 .18943 423195 I I.= 1 018943 Carmel police Dept. 3 Civic. Square INVOICE SUMMARY Carmel IN 46032 -7570 Invoice Number: 282188684 ItluitllullBill III utlIllu11111l1In1IlluJl1null1ull11 Invoice Date: 1.1./24/2008 Invoice Amount: $90.00 Important Message: This invoice reflects payments received by 11/24/ 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. D ESCRIPTION OF SERVICES GATE' __CFIARGES. CREDITS NET AMOUNT :SERVICE ADGRESS Pest Control $90.00 11/18/2008 Work Order 7596306912 Location: 3 CIVIC SQUARE, CAR'MELIN46032 $90.00 Please detach and town bottom portion along with your payment m the tmolosed emve ope. -L Youl 0 e www.servicemaster.com yyUI%UUUVO Ultimate Protection www.trugreen.com terminix.com O Termite and Pest Control O Lawn, Tree, and Shrub Care Relax. WS Done, www.merrymaids.com O Home Cleanim Services G� AMERICAN HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans the prescription for damaged furniture "T www.furnituremedic.com O On -Site Furniture Restoration and Repair ery A_ WeHASTER m www.setvicemasterclean.com IlOME, INSPECTION S41010E Window, Carpet, Furniture and Drapery Cleaning www.amerispec.com Disaster Restoration Services Janitorial Services O Home Inspection Services Prr$cri0lr )y State Board of Accounts City Form No. 201 (Rev, 1995) J 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 a 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)) 11/24/08 282188684 XXXXX payment 90.00 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 Trrminix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 90.00 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 282188684 501 90.00 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 December 3 2 0 08 I Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund �MMIN/ 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 $9.84. Please mailyour payment of $318.16, which reflects this discount. 0> Z Customer No: 1024429 Sales Agreement No: 1174211 Service Center: 23874NDIANAPOLIS IN Local Office: (317)328 -9556 Toll Free: 1- 800 -TERM 1NIX E -Mail: ttnx2387 [lltern inix.com 79.1 .,8944 423195, 1.ocl 018944 City Of Carmel Dave Brandt INVOICE SUMMARY 1 Civic Sq Cannel IN 46032 2584 Invoice Number: 282188685 Itlul�llullu� ull�ul�Initl11111htlrt111111rtrt III II III I Invoice Date: 1.1/24/2008 Invoice Amount: $82.00 Important Message: This invoice reflects payments received by 11/24/2008. It 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 ibis agreement. ~.DAFE- DESC RIPTION OF SERVICES CHARGES _—CREDITS- NET- AMO.U SERVICE ADDRESS General Pest Central $82.00 11/18/2408 ;,Work Order 7596363886';1 Location: 1 CIVIC SQ, CARMEL IN 46032 $82.00 P1= detach and ratum bottom portion along with your payment in the unclosed envelope. Tbank Yout 9 off 9�jf www.servicemaster.com YMME9099. Ultimate Protection terminix.com www.trugreen.com O Termite and Pest Control O Lawn, Tree, and Shrub Care Relax. Its Done. www.merrymaids.com k AMERICAN O Home Cleaning Services Z�141 HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans 'the prescription for damaged furniture"m www.furnituremedic.com O On -Site Furniture Restoration and Repair Sery ASTER Clean www.servicemasterclean.com N f�) AmMUaSPEC� 110MF. INSPE(rrioN SERVICE' Window, Carpet, Furniture and Drapery Cleaning www.amerispec.com Disaster Restoration Services Janitorial Services O Home Inspection Services �scribeo b.� State 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)) 282188685 Genera' Pest ecintroi $82..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. 12/08/ ALLOWED 20 y Terminix Processing Center IN SUM OF P.O. Box 742592 C incinnati, OH 45274 -2592 $82.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the 00 materials or services itemized thereon for which charge is made were ordered and received except 20 X �Sig�j U e--� Title Cost distribution ledger classification if claim paid motor vehicle highway fund