180980 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $175.00
«o ��o CINCINNATI OH 45274 -2592 CHECK NUMBER: 180980
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 291135039 93.00 BUILDING REPAIRS MA
1205 4239099 291135040 82.00 OTHER MISCELLANOUS
7210 GEORGE'FOWN ROAD; SUITE 500
FIRMINIZ
SAVE 3 Pest Control Invoice
INDIANAPOLIS IN 46268 Lock in your service rate for 12 months by paying for one year in advance, and you will realize a
Cl discount of $9.84. Please mailyour payment of $318.16, which reflects this discount.
Customer No: 1024429
Sales Agreement No: 1 17421 I
Service Center. 2387-INDIANAPOLIS IN
I,ocalOffice: (317)328 -9556
'Poll Free: 1- 800- TFRMINIX
E -Mail: 1mx2387 t
166.1.48aa5 54033811 .oc2 048345
City Of Carmel
Dave Brandt
I Civic Sq INVOICE SUMMARY
Carmel IN 46032 -2584 Invoice Number: 291 13040
lilnldlulhunlhulJuLI�ItI�Inh�IullLi Invoice Date: 1 1/30/2009
Invoice Amouni: $82.00
Important Message: This invoice reflects payments received by 11130/2009. If you have not paid your previous balance, please mail yourpaynunl today.
,Any Ycar,in.Ad_v�incc pavment_rcciv_ed will he app to any previous balance on this agrccuuax.
DESCRIPTION OF SERVICES
DATE CHARGES CREDITS NET AMOUNT
SERVICE ADDRESS.
General hesi Control
$82.00
11/27/2009 Work Order 10076650505
Location: 1 CIVIC so, CARW -T. IN 46032 $82.60
He— deuwb and mum t ouum ponh,a gland with your paynsem in the enclosed envalupa. Thank You!
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s er M ceMAST -S RO
www.
YMME9099.
Ultimate Protection
terminix.com www.trugreen.com
Care
O Termite and Pest Control O Lawn, Trec, and Shrub Car
Msa MEMO
Relax. It's Done.
www.merrymaids.com
AMERICAN O Home Cleaning Services
HOME SHIELD
www.americanhomeshield.com
O Home Warranty and Service Plans
ROME NEW
www.furnituremedic.com
O On -Site Furniture Restoration and Repair
Servgcof
.'lean
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m
www.servicemasterclean.com
uuu 110,1111 IVtiPIa "I'10V' 41Ciikll( :I(
Window, Carpet. Furniture and Drapery Cleaning www.amerispec.com
Disaster Restoration Services
Janitorial Services O Home Inspection Services
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))
11/27/09 291135040 General Pest Control I $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
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
Carmel Administration
PO# Dept. INVOICE NO, I ACCT #!TITLE AMOUNT
Board Members
1205 I 291135040 I 42- 390.99 I $82.00 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
Tuesday, December 22, 2009
1
Director, Administra ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SAVE 3 Pest Control Invoice
7210 GEORG 1'OWN ROAD; SUITE 500
INDIANAPOLIS IN 46268 Lock in your service rate for 12 months by paying for one year in advance, and you will realize a
discount of $11.16. Please mail your payment of $360.84, which reflects this discount.
r 0
Customer Nu: 104843.1
Sales Agreement. No: 1 198213
Service ("cnler: 2387-INDIANAPOLIS IN
Luca! Office: (317 )328 -9556
`I'oIl Fl 1 -800 TERMINIX
E -Mail: tnix2387 q)lenninix coin
1 fi6.1 .9834! 54033311 -oc2 048344
Carmel Police DeI1l.
3 Civic Square INVOICE SUMMARY
Carmel IN 46032- 7570
Invoice Number: 291135039
17 llllfllllllillllllllllllllllllll�lllil��llllllllllllllilllll Invoice Date: 11/30/2009
hivoice Amount: $93.00
1111porlant Message: This invoice rclIcels payine.nis received 6y 11/30/2009- 11 you have 1101 paid your previous balance, please mail your payment today.
An y Y car in Ad vaucc paymani received will be applied to any previous balance on this agreemenl.
DESCRIPTION OF SERVICES
DATE CHARGI =S CREDITS NET AMOUNT
SERVICE ADDRESS
Pest Contr01 $93.00
11h7 /2009 Work Order 10076646705
Location. 3 CIVIC.SOUAR6, CARMEI. IN 4603 $93. ()0
4
Ploase detach and mi.. bottom Pennon 20118 %vid) your puymem in the enclosed 010pe 11mok You3
9 o
www.servicemaster.com
NFIEN909
Ultimate Protection
term i n ix.com www.trugreen.com
O Termite and Pest Control O Lawn, Tree, and Shrub Care
ffnwvy ME9003
Relax. It's Done.
www.merrymaids.com
O Home Cleaning Services
AMERICAN
AEOI k HOME SHIELD
www.americanhomeshield.com
O Home Warranty and Service Plans
'toe prescription for damaged furniture
www.furnituremedic.com
O On -Site Furniture. Restoration and Repair
SeM W A 1 S 71 '1 `l
www.servicemasterclean com Am EM S P EC
U uo %n, t\S111T HON IStANI( T
Window, Carpet. Furniture and Drapery Cleaning
www.amerispec.com
Disaster Restoration Services
Janitorial Services O Home Inspection Services
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Terminix Processing Center Purchase Order No.
J
P.O. Box 742592 Terms
Cincinnati, OH 45274 -2592 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/09 291135039 quarterly payMent 93.00
Total
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
T erminix Processing Center IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
93.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�110 291135039 501 .93.00 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
December 15 2 0 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund