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176953 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $172.00 CARMEL, INDIANA 46032 PO BOX 742592 CINCINNATI OH 45274 -2592 CHECK NUMBER: 176953 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 288813819 90.00 BUILDING REPAIRS MA 1205 4350100 288813820 82.00 BUILDING REPAIRS MA t ,rpl Q[Q�QQ Pest Control Invoice ;'210 GEORGE'rOWN ROAD; SUIT 500 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 $9.84. Please mailyour payment of $318.16, which reflects this discount. EME a Customer No: 1024429 Sales Agreement No: 1174211 Service Center. 2387 INDIANAPOLIS IN Local Office: (317)328 -9556 'loll Free: 1 -800 TERMINIX E -Mail: tntx2387 u)tenninix.com 48.1.10018 5111251 t.oc1 010018 City Of Carmel Dave Brandt INVOICE SUMMARY I Civic Sq Carmel IN 46032 -2584 Invoice Number: 288813820 IJnllllnlll Invoice Dale: 8/24/2009 Invoice Amount: $82.00 Important Message: Thus invoice reflects payments received by 8 /24/2009. It you have not paid your previous balance, please mail your payment today. Any Year in Advance payment received will be applied to any previous balance on this agreement. DATE DESCRIPTION- OF-SERVICES- CHARGES CREDITS NET AMOUNT SERVICE ADDRESS General Pest Control $82.00 8/18/2009 Work Order 9495470576 Location: 1 CIVIC SO, CARMIL IN 46032 $82.00 r �J J�f !A!ww.servicemaster.com MOZ9099. Ultimate Protection terminix.com www.trugreen.com O Termite and Pest Control O Lawn, Tree, and Shrub Care ffnwvy Mao (00 Relax. Its Done. www.merrymaids.com AMERICAN k O Home Cleaning Services Eon] T HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans 7 7 ��y T���7y� 7r� FW11W��11 WL E lYL_LL E prescription www.furnituremedic.com O On -Site Furniture Restoration and Repair o SermeMASTER Clean'::> www.servicemasterclean.com AMEWSPEC u 110NIE INSPECTION SEAViCE Window, Carpel Furniture and Drapery Cleaning www.amerlspeC.COm Disaster Restoration Services Janitorial Services O Home Inspection Services Prescribed by State 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 82.00 Total 1 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 VOQJCHER NO. D &3j /W RRANT NO. essing Center ALLOWED 20 P-0 2592 IN SUM OF Cincinnati, OH 4527Yor'n? $82.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members o 9 a INVOICE NO, ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 509 $82.00materials or services itemized thereon for which charge is made were ordered and received except 20 Sign re I Title Cost distribution ledger classification if claim paid motor vehicle highway fund SAVE 3 Pest Control Invoice 7210 GEORGETOWN 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 $10.80. Please mail your payment of $349.20, which reflects this discount. Em o e Customer No: 1048431 Sales Agreement No: 1198213 Service Center: 2387 INDIANAPOLIS IN Local Office: (317)328 -9556 Toll Free: 1- 800= ITiRMINIX E -Mail: tnix2387 (u)Ierminix.cotn 48.1.1 0017 51 1 12S 11. «1 010017 Cannel Police Dept. 3 Civic. Square INVOICE SUMMARY Carmel IN 46032 -7570 Invoice Number: 288813819 Itlulr llnllr nullnililluililtltlnilllutllnn�lliulltl Invoice Dale: 8/24/2009 Invoice Amount: $90.00 Important Message: This invoice reflects payments received by 8 /24/2009. If you have not paid your previous balance, please mail your payment today. Any Year in Advance payment received will be applied to any previous balance on this agreement. DESCRIPTION OF SERVICES 'h -Al- ..-O�T DATE SERVICE ADDRESS CHARGES CREDITS NET OU N Pest Control $90.00 8/18/2009 Work Order 9495464575 Location: 3 CIVIC SQUARE, CARMEI, IN 46032 $90.00 ease um bottom portion mong mw your Payment in the tnplosw mve ope. I hux Y (Lu L rviceMASTER, www.servicemaster.com Ultimate Protection TRUG E N' terminix.com www.trugreen.com O Termite and Pest Control O Lawn, Tree, and Shrub Care ds Relax. Its Done, www.merrymaids.com AMERICAN O Home Cleaning Services Z411 G� HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans FUR NITME DIC® "the prescription for damaged furniture www.furnituremedic.com O On -Site Furniture Restoration and Repair Servi ceMASTER P ean www.servicemasterclean.com AMEIUSPEC 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 Terminix Processing Center Purchase Order No. 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)) 8/24/09 288813819 quarterly payment 90.00 Totai 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 Teiminix Processing Center IN SUM OF P.0 Box 742592 Cincinnati, OH 45274 -2592 90.00 ON ACCOUNT OF APPROPRIATION FOR police g ufn Board Members .Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 288813819 501 90.00 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 August 27 20 09 or Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund