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207236 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CARMEL, INDIANA 46032 PO Box 742592 CHECK AMOUNT: $181.OD CINCINNATI OH 45274 -2592 CHECK NUMBER: 207236 CHECK DATE: 3/13/2D12 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 312508857 99.00 BUILDING REPAIRS MA 1205 4351501 312508859 82.00 EQUIPMENT MAINT CENTR Lox ERE &TINY© ACCOUNT INVOICE COMMERCIAL C V rs TU� PO BOX 681374 U INDIANAPOLIS IN 46268 7534 0100 NO RP 02 03022012 YNNNNNNN 0048121 S1 7174 Please Pay By: 03/16/2012 48121 1 MB 0.401 Total Due: $82.00 CITY OF CARMEL DAVE BRANDY 1 CIVIC SQ POLY ONLINE CARMEL IN 46032 -2584 TerminixCommercial.com 11.111 PAY BY PHONE 1.800.TERMINIX QUESTIONS EASY WAYS TO PAY YOUR TERMINIX® INVOICE Local orr ice: 0.TE MI Toll Free: 1.800.TEiPMINIX Paying your bill is easy, especially online. Just visit the "Manage My Account" •Online: TerminixCommercial.com portal at Term! nixCommercial.com and sign up with your Customer Number: 1024429 and phone number to start paying bills online. 9� B 1�4, -yea Q �.5' '.i?§';'' :,"q'' �zr* t 'T" �We� t q's3 d w r General Pest Control $82.00 02/28/2012 Work Order 10845451219 Location: 1 CIVIC SQ, CARMEL IN $82.00 46032 I MAR 1 2 2012 By DUE DATE: 03/16/2012 TOTAL DUE: $82.00 This Invoice ratlects payments received by 03/02/2012. It you have not paid your previous balance, please make your payment today, Any Year In Advance payment received will be applied to any previous balance on this agreement 7534 0122 NO RP 02 03022012 0045121 001 PAY YOUR BILL iC. HLl HE. Q -Y-.- Just click the "Manage My /account" at TerminixCommercial com, then sign up with your Customer number: 1024429 to pay bills, access service, billing and treatment records, schedule treatments and instantly check account updates. rr rr IF !i: [r Lr--F LOSE 05 :U6So NOT YOUR CUSTOMERS. r Reports of bed bugs are on the rise all across the country, but Terminix' has proven solutions to bed bug problems. Schedule your FREE professional bed bug consultation now at 1.856.220.5676 or TerminixCommercial.com. T Q[ ffES WILL SWARM IN ALMOST EVERY STATE THIS YEAR. Upgrade your Terminix plan to guarantee your business is protected from termites. Schedule your FREE Termite Inspection now at 1.866.220.5675 or Term inixCommercial.com. Source: Ohio State University Extension Bulletin #1209. 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 312508859 43- 515.01 $$2.00 I 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 Monday, March 12, 2012 Director, Administration 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)) 03/16/12 312508859 $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 Luz BRE ACCOUNT INVOICE COMMERCI AL PO BOX 681374 INDIANAPOLIS IN 46268 7534 0100 NO RP 02 03022012 YNNNNNNN 0048129 S1 T174 Please Pay By: 03/16/2012 48120 1 MB C.401 Total Due: $99.00 CARMEL POLICE DEPT. 3 CIVIC SQ PAY ONLINE Terminrx CARMEL IN 46032 -7570 Commerciai com rlll,r l,illllnrrnllri Illilll ,ririlirF,I,III „ii�II,I, PAY BY PHONE 1.800.TERMINIX QUESTIONS EASY WAYS TO PAY YOUR TERMINIXID INVOICE Local Office: 317.328.9556 Toll Free: 1.800.TERMINIX Paying your bill is easy, especially online. Just visit the "Manage My Account” •Online, TerminixCommercial com rM portal at TerminixCommercial.corin and sign up with your Customer Number: 1048431 and phone number to start paying bills online y ;'3 r.5 r.�'.• x r .'''n.. iHI r v b T' ®p �4m �r;� _C 2 k D d'C s:p� Pest Control $99.00 02/28/2012 Work Order 10845451453 Location: 3 CIVIC SQUARE, $99.00 CARMEL IN 46032 DUE DATE: 03/16/2012 T OTAL DUE: $9 This involce reelects payments received by 03/02/2012. It you have not paid your previous balance, please make your payment today. Any Year In Advance payment received will be applled to any prevlous balance on this agreement 7534 0100 NO RP 02 63022012 0048120 001 PAY YOUR BILL 0HILMCo w Just click the "Manage My Account" at TerminixCommercial.com, then sign up with your Customer Number: 1048431 to pay bills, access service, J. billing and treatment records, schedule treatments and instantly check account updates. LOSE BUIED 3UGS. NOT YOUR CUSTOMERS. Reports of bed bugs are on the rise all across the country, but Terminix° has proven solutions to bed bug problems. Schedule your FREE professional bed bug consultation now at r 1.866.220.5676 or TerminixCommercial.com. TEmMD iffE5 WILL SWARM IN ALMOST EVERY STATE fi THIS YEAR. Upgrade your Terminix plan to guarantee your business is protected from 6`� n •rte- •,'a"" t' termites. Schedule your FREE Termite Inspection now at 1.866.220.5675 or Term inixCommercial.com. Source' Ohio state University Extension Bulletin #1209. VOUCHER NO. WARRANT NO. ALLOWED 20 Terminix Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 $99.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members 1110 I 312508857 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 Friday, March 09, 2012 Chief of Police Title Cost distribution ledger classification it 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)) 03/09112 312508857 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 2Q Clerk- Treasurer