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HomeMy WebLinkAbout202783 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER T 1 CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $88.00 CINCINNATI OH 45274 -2592 CHECK NUMBER: 202783 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 308176992 88.00 BUILDING REPAIRS MA Pest Control Invoice TERM/NIX COMMERCIAL PO BOX 681374 �y MOR INDIANAPOLIS IN 46268 No MORE MOSQUIT ACCOUNT INQUIRIES Local Office: (317)328 -9558 Mosquito Sentry from Terminix® is an Toll Free: 1.800.TERMINIX inconspicuous automated vapor system that repels flying insects. Using a natural, 1 0z BRE non -toxic repellent more effective than 7534 0100 LR RP 26 0926201L YNNNNNNN 0019124 S1 T74 29124 1 MB 0.387 DEET and Citronella, it covers over 900 CARMEL POLICE DEPT RANGE square feet and is perfectly safe for your 3 CIVIC SQ customers. CARMEL IN 46032 -2584 I' �I�I�I" I' I' ��l' I�I�II' I"' II�II 'I�Ill�r�l���ll�rllr��rllr�lrl C i'�� My Customer Number: 4038755 Use this number to manage your account online. DATE I DE SC R I PT ION ION OF S ERVICES I CHARGES CREDITS NET AMOUNT SE Pest Control $88.00 09120/2011 Work Order 10737102042 Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 46280 $88.00 IMPORTANT MESSAGE: This invoice reflects payments received by 09/26 /2011. If SUMMARY you have not paid your previous balance, please mail your Total Due: $88.00 Invoice 308176992 payment today. Any Year in Advance payment received will be applied to any previous balance an this agreement Easy pay automated payments sign up at TerminixCommerciai.com Due date: 1011012011 Important Message: Please retain the top portion of the invoice for your records. ebJH ULUU LN NP 26 U'1262UL1 UUL`1L24 UU1 I Nice to know REVIEW YOUR WORK ORDER DETAILS AND SERVICE RECORDS ONLINE. Visit Term inixCommercial.com and use our "Manage Your Account" section. Sign up with your Customer Number: 4038755 VOUCHER NO. WARR NO. Terminix Processing Center ALLOWED 20 IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 $88.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 308176992 I 43- 501.00 I $88.00 1 hereby certify that the attached invoice(s), or 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 Wednesday, October 05, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/01/11 308176992 monthly payment $88.00 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