175173 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
�i CHECK AMOUNT: $83.00
CARMEL, INDIANA 46032 Po eox 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 175173
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 287374349 83.00 BUILDING REPAIRS MA
rte
w
TERNI SAVE 3 Pest Control Invoice
7210 GEORGE'T'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 $9.96. Please mailyour payment of $322.04, which reflects this discount.
a P
Customer No: 4038755
Sales Agreement No: 4476685
Service Center: 2387- INDIANAPOLIS IN
Local Office: (317)328-9556
'Poll Free: 1- 800 I'ERMINIX
E -Mail: ttnx2387 arterminix.com
45.1.98194934MI1.oc1 009819
Carmel Police Dept Range.
3 Civic Square
Carmel IN 46032 -2584 INVOICE SUMMARY
Invoice Number: 287374349
I�IuIJIuIInu�IIu�IJuI�IJJ�lnlnlullluu�lln�ll�l Invoice Date: 6 /22/2009
Invoice Amount: $83.00
Important_ Message: This invoice reflects payments received by 6/22/2009. 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
DATE SERVICE ADDRESS CHARGES CREDITS NET AMOUNT
Pest Control $83.00
6/16/2009 Work Order 9125537446
Location: 9609 I-IAZEL DELI_ PKWY, INDIANAPOLIS IN 46280 $83.00
e0" r um om portion ory} wi y ur puyuren 1 2 UIC nnc w '.v el I u
D
www.servicemaster.com
y1YON909H.
Ultimate Protection
terminix.com www.trugreen.com
O Termite and Pest Control O Lawn, Tree, and Shrub Care
M(307Y fl
Relax. Ws Done,
www.merrymaids.com
n 0 Home Cleaning Services
AMERICAN
0 HOME SHIELD
www.americanhomeshield.com
O Home Warranty and Service Plans
VURNTRE MEM
"the prescription for damaged fluni ture
www.furnituremedic.com
O On -Site Furniture Restoration and Repair
Servicek
-o
www.servicemasterclean.com D I AME111SPEC LLLJJJ
Window, Carpet, Furniture and Drapery Cleaning www.amerispec.com
Disaster Restoration Services
Janitorial Services O Home Inspection Services
Prei 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))
6/22/09 287374349 quarterly 2ayment 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
VC,LJCHER NO. WARRANT NO.
ALLOWED 20
T erminix Processing Center
IN SUM OF
P.O. Box 742592
CIncinnati, OH 45274 -2592
83.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
WEPT. I hereby certify that the attached invoice(s), or
1110 287374349 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
July 15 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund