HomeMy WebLinkAbout204411 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CHECK AMOUNT: $181.00
CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 204411
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 309517428 99.00 BUILDING REPAIRS MA
1205 4350600 309517433 82.00 CLEANING SERVICES
1
Pest Control Invoice
MTHROM
COMM ERCIAL
PO BOX 681374 g�
INDIANAPOLIS IN 46268 REVIEW YOU 'd� R ■1r ORK ORDER
ACCOUNT INQ DETAILS AND SERVICE
Local Office: (317)328-9556 �a
Toll Free: 1.SOO.TERMINIX RECORDS ONLI
1oz ORE Visit TerminixCommercial.com and use our
7534 11100 LR RP 14 11142011 YNNNNNNN 0010695 S1 T48 Manage Your Account" Section.
10695 1 AB 0.365
Sign up with your Customer Number:
CARMEL POLICE DEPT. 1048431
3 CIVIC SQ
CARMEL IN 46032 -7570
r IlrLlf I I� I �I I r IIII I' i {I IIIII�I "'Illllllll`Irlil�rlllllll�l C $�Q My Customer Number: 1048431
Use this number to manage your account online.
DATE I DESCRIPT O SERVICES I CHARGES CREDITS NET AMOUNT
SERVICE
Pest Control $99.00
11/08/2011 Work Order 10757252337
Location: 3 CIVIC SQUARE, CARMEL IN 46032 $99.00
IMPORTANT MESSAGE:
This invoice reflects payments received by 11/14/2011. If SUMMARY
you have not paid your previous balance, please mail your Total Due: $99.00 Invoice 309517428
payment today.
Any Year in Advance payment received will be applied to
any previous balance on this agreement Easy pay automated payments sign up at TerminixCommercial.com Due date: 1112812011
Important Message? Please retain the top portion of the invoice for your records.
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Nice to know...
GIVE YOUR BUSINESS EVERY ADVANTAGE
AGAINST THE THREAT OF PESTS. s
Along with our customized solutions, we also offer a range of
highly- effective pest control products to use around your
business between services. For a FREE copy of our.
Terminixo Commercial Merchandise Guide, contact your
Terminix service professional.
VOUCHER NO. WARRANT NO.
Terminix Processing Center ALLOWED 20
IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
$99.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #£TITLE J AMOUNT Board Members
1110 i 309517428 I 43- 501.00 i $99.00 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
Thursday, December 01, 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))
11/08/11 309517428 quarterly payment $99.00
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
f i
SoC� 7� Pest Control Invoice
hE
COMMERCIAL
PO BOX 681374 I
INDIANAPOLIS IN 46268 REVIE ■1! YOUR ORK ORDER
AccoulvT INQUIRIES DETAILS AND SERVICE
Office: (317)328 -9556
Toll Free: 1.800.TERMINIX RECORDS ONLINE.
1oz BRE Visit TerminixCommercial.com and use our
7534 01,00 Lft RP L4 111,42011 YNNNNNNN 0010698 S1 T48 Manage Your Account" section.
10698 1. AB 0.365
CITY OF CARMEL Sign up with your Customer Number:
DAVE BRANDT 1024429
1 CIVIC SQ
CARMEL IN 46032 -2584 fit
I I I I I I I I I I I I I l l i I I I Ais, My Customer Number: 1024429
Use this number to manage your account online.
DATE i DESCRIPTION OF SERVICES CHARGES CREDITS NET AMOUNT
SERVICE ADDRESS
General Pest Control $82.00
11/08/2011 Work Order 10767737814
Location: 1 CIVIC SO, CARMEL IN 46032 $82.00
O
DEC 5 2011
By
IMPORTANT MESSAGE:
This invoice reflects payments received by 11/14/2011. If SUMMARY
you have not paid your previous balance, please mail your Total Due. $82.00 Invoice 309517433
payment today.
Any Year in Advance payment received will be applied to
any previous balance on this agreement Easy pay automated payments sign up at TerminixCommercial.com Due date: 11/28/2011
Important Message: Please retain the top portion of the invoice for your records.
t;
4
V534 ULLU LH KH 14 L114CU11 UULU6 18 UU1
Nice to know
GIVE YOUR BUSINESS EMERY ADVANTAGE
AGAINST THE THREAT OF PESTS.
Along with our customized solutions, we also offer a range of
highly effective pest control products to use around your
business between services. For a FREE copy of our
Terminix® Commercial Merchandise Guide, contact your
Terminix service professional.
r �s
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix
IN SUM OF
7210 Georgetown Road, Suite 500
Indianapolis, IN 46268
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1205 309517433 43- 506.00 $82.00 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo ay, December 05, 2011
Director, Administrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1895)
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))
11/08/11 309517433 $82.00
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