173568 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
s ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $90.00
lo CARMEL, INDIANA 46032 PO BOX 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 173568
CHECK DATE: 6/10/2009
DEPAR TMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 286723540 90.00 BUILDING REPAIRS MA
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A1 "OUMH SAVE 3 %r Pest Control Invoice
7210 GEORGE'roWN ROAD; St11'l'F. 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.
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Customer No: 1048431
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Sales Agreement No: 1198213
Service Center: 2387 INDIANAPOLIS IN
Local Office: (317)328 -9556
'Coll Frec: 1- 8004ERMINIX
E- Mail: tmx2387Cq)tern'tinix.cum
90.1.173313 464533 t l .tic t 017336
Carmel Police Dept.
3 Civic Square INVOI SUMMARY
Cannel IN 46032 -7570
Invoice Number: 286723540
i{ nitlln{ Ituul6n {ndrltl {ni {lu+l {luni {Intl {i{ Invoice Date: 5/25/2009
Invoice Amount: $90.00
Important Message: This invoice reflects payments received by 5/25/2009. If you have not paid your previous balance, please rnail your payment today.
Any Year in Advance payment received will be applied to any previous balance on this agreement.
DESCRIPTIOWOFSERVICES •s:
DATE CHARGES CREDITS NET AMOUNT
SERVICE ADDRESS
Pest Control-, $90!00
5/19/2009 Work Order 8874343316
Location: 3 CIVIC SQUARE, CARMEL IN 46032 $90.00
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Disaster Restoration Services
Janitorial Services 0 Home Inspection Services
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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
'y 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))
5/ 25/09 286723540 quarterly payment 90.00
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
Term inix Processing Center IN SUM OF
P.o. Box 742592
Cincinnati, OH 45274 -2592
90.00
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(s), or
1110 286723540 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
June 1 2009
Signature
('hi of of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund