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
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;'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
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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
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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