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.
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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