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HomeMy WebLinkAbout177865 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $8100 CARMEL, INDIANA 46032 PO BOX 742592 CINCINNATI OH 45274 -2592 CHECK NUMBER: 177865 CHECK DATE: 9/2912009 DEPARTMENT ACCOU PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 289385536 83.00 BUILDING REPAIRS MA r j =a INNINI Pest Control Invoice 3' 7210 c:l °I owN uoAl�; stlrrl soo SAVE 3 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 $9.96. Please mailyour payment of $322.04, which reflects this discount. Customer Nu: 4038755 Sales Agreement No: 4476085 Service (enter: 2387 INDIANAPOLIS IN ImcalOffice: (317)328 -9556 'Coll Free: 1- 800 CIiRMINIX E -Mail: tsnx2387 Cwterminix -com 70.1.16702 51748S 1.oe1 016702 Carmel Police. Dept Range. 3 Civic Square INVOICE SUMMARY Carmel IN 46032 -2584 1 Invoice Number: 289385536 IIIl111II11IIii111lllill1111I11111IiI11I11111III11111I Invoice Date: 9/14/2009 Invoice Amount: $83.011 Important Message: This invoice reflects payments received by 9/14/2009_ If you have not paid your previous balance, please mail your payment today. Anv Year in Advance payment received will be applied to any previous halance on this agrecntcal. DESCRIPTION OF SERVICES DATE SERVICE.A CHARGES CREDITS. NET AMOUNT ,DDRESS— w_._......�.._.m.�_.,:_, Pest.Conlrol $83,00 9/10/2009 Work Order 9-577668850, LA)oafion: 9609,1IAGI,L DELL', PKWY, INDIANAPOLIS IN 46280 $83.00 Please del:wh and ruiurn bollonl pailian along with your paymeni in the enclosed envelope.'17usn! Yoal D S OrMC(OHASTS)RO k— Nj MON9099. Ultimate Protection terminix.com www.trugreen.com O Termite and Pest Control O Lawn, Tree, and Shrub Care ffnwTy flNEflcJO Relax. It's Done. www.merrymaids.com AMERICAN O Home Cleaning Services Z� k HOME SHIELD www.americanhomeshleid.com o Home Warranty and Service Plans ROME MEM 'the prescription for damaged Furniture www.furnituremedic.com O ©n -Site Furniture Restoration and Repair SerM www.servicemasterclean.com AM E M S M 110M E, Window, Carpet, Furniture and Drapery Cleaning t�1 www.amerispec INSPECTION s�;tivl[;G om Disaster Restoration Services Janitorial Services o Home Inspection Services Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) y 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 Terminix Procssing Center Purchase Order No. P.O. Box 742592 Terms �i Cincinnati, OH 45274 -2592 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/10/09 289385536 quarterly payment 83.00 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 Terminix. Processing Center IN SUM OF P.O. Box 742592 Cincinnati, OH 45274 -2592 83.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 1110 289385536 501 83.00 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 September 22 20 09 Signature Chief�of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund