205294 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 205294
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 310633146 88.00 BUILDING REPAIRS MA
i
Pest Control Invoice
*Wwo.-� COMMERCIAL
PO BOX 681374
INDIANAPOLIS IN 46268 REVIEW YOUR WORK ORDER
ACCOUNT INQUIRIES DETAILS AND SERVICE
Local Office: (317)328 -9556 �p
Toll Free: 1.800.TERMINIX RECOR ONLINE.
Loz BRE Visit TerminixCommercial.com and use our
7534 0100 LR RP 26 12262011 YNNNNNNN 0008953 S1 T44 Manage Your Account" section.
8953 1 AB 0.365
Sign up with your Customer Number:
CARMEL POLICE DEPT RANGE 4038755
3 CIVIC SO
CARMEL IN 46032 -2584
I�' ��Irlrlll�'' ��I��' III��IIIII�� 'Ill�ll� rr��ll�rlllrlirilll ..Il My Customer Number: 4038755
Use this number to manage your account online.
DATE SERVICE DESCRIPT O
A
I CHARGES I CREDITS NET AMOUNT
Pest Control $88.00
12/21/2011 Work Order 10802977593
Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 46280 $88.00
IMPORTANT MESSAGE:
This invoice reflects payments received by 12/2612011. If SUMMARY
you have not paid your previous balance, please' mail your Total Due: $88.00 Invoice 310633146
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: 0110912012
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.
Along with our customized solutions, we also offer a range of
highiy- effective pest control products to use around your
business between services. For a FREE copy of our
Terrninixo Commercial Merchandise Guide, contact your
Terminix service professional.
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))
12/21/11 310633146 quarterly payment $88.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix Processing Center
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
Prior Year I hereby certify that the attached invoice(s), or
1110 310633146 43- 501.00 $88.00
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
Tuesday, January 03, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund