174518 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO Box 742592 CHECK AMOUNT: $82.00
CINCINNATI OH 45274 -2592 CHECK NUMBER: 174618
CHECK DATE: 71812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1205 4350100 286723541 82.00 BUILDING REPAIRS MA
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7 Pest Control Invoice
72I0 G EORGETOWN It oAn SUITE 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 $9.84. Please mailyour payment of $318.16, which reflects this discount.
2 0
1 Customer No: 1024429
Sales Agreement No: 11742.11
Service Center: 2387 INDIANAPOLIS IN
Local Office: (317)328 -9556
'roll Free: 1- X300- 11 RMINIX
E -Mail: tmx2387 a terminix.com
80. t .17337 4&15351 1 .oc 1 017337
City Of Cannel
Dave Brandt INVOICE SUMMARY
I Civic. sq
Carmel IN 46032 2584 Invoice Numher: 286723541
lllnllllis llult�lltill llnl ulllllu III II III I Invoice Date: 5 /25/2009
Invoice Amount: $82.00
Important Message: This invoice reflects payments received by 5/25/'_009. 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.
D ESCRsPTIviv GES
DATE CHARGES CREDITS NET ANAOIINY
SERVICE ADDRESS
General Pest Control $82.00
5/1912009 Work Order 8874344554
Location: I CIVIC St) "CARMEL IN 46032
45
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www.servicemaster.com
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Ultimate Protection
terminix.corn www.trugreen.com
0 Termite and Pest Control 0 Lawn, Tree, and Shrub Care
MwTy MEMO
Relax. Ws Done.,
www.merrymaids.com
AMERICAN 0 Home Cleaning Services
HOME SHIELD®
www.americanhomeshield.com
0 Home Warranty and Service Plans
FURNTRE NEW
"the prescription for damaged fu=iture'
www.furnituremedic.com
0 On-Site. Furniture Restoration and Repair
0
aerviceMASTER
Clean,�>
www.servicerrta AMEMSPEC
sterclean.com
HOME INSPFCTION SERVICE
Window, Carpet, Furniture and Drapery Cleaning www.amerispec.com
Disaster Restoration Services
Janitorial Services 0 Home Inspection Services
ftres¢riC�s4gy 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))
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 N007 eWARRANT NO.
f
ALLOWED 20
erminix rocessing Center
w IN SUM OF
P.O. Box 742592
Cincinpati !'lu 452 74
$82.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
o INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
286723541 501 $82M materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign ure
•vt Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund