171107 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
l PO BOX 742592 CHECK AMOUNT: $81.00
CARMEL, INDIANA 46032
CINCINNATI ON 45274 -2592 CHECK NUMBER: 171107
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11.10 4350100 285214070 81.00 BUILDING REPAIRS MA
IMEN U Pest Control Invoice
7210 GEORGETOWN ROAD; SUITE 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 $9.72. Please mailyour payment of $314.28, which reflects this discount.
7 e: No: 4038755
ment No: 4476685
nter: 2387 INDIANAPOLIS IN
(317)328 9556
'Poll Free: 1- 800- TIRMINIX
E -Mail: tmx2387 @terminix.com
132.1.31350 46380 I I .oe2 031350
Carmel Police Dept Range
3 Civic Square
INVOICE SUMMARY
Carmel IN 46032 -2584
Invoice Number: 285214070
Itlultllullutnllutitlnitltltltlnlulnlllutttllnillil Invoice Date: 3/23/2009
Invoice Amount: $81.00
Important Message: This invoice reflects payments received by 3/23/2009. If you have not paid your previous balance, please mail your payment today.
Any Year in Advance payment received will be applied to any previous balance on this agreement.
DESCRIPTION OF"$ERVICES
DATE I SERVICE ADDRESS I` CHARGES I CREDITS NET AMOUNT
Pest Control $81.00
3/17/2009 Work Order 8446331306
Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 46280 $81.00
Please de]ach and return bottom portion along with your payment in the enclosed envelope. Thank You]
www.servicemaster.com
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Ultimate Protecti ®n
terminix.com www.trugreen.com
O Termite and Pest Control O Lawn, Tree, and Shrub Care
Relax. It's Done.,
www.merrymaids.com
AMERICAN O Home Cleaning Services
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0 HOME SHIELD
www.americanhomeshield.com
O Home Warranty and Service Plans
'the prescription for damag furniture
www.furnituremedic.com
O On -Site Furniture Restoration and Repair
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Window, Carpet. Furniture and Drapery Cleaning www.amerispec.com
Disaster Restoration Services
Janitorial Services O Home Inspection Services
Prescrib %by State Board of Accounts City Form No. 291 (Rev. 1995)
,f 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
Xerminix 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))
3/ 23/09 285214070 y.payraent 81.00
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
T crminix Processing Center IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
81.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 285214070 501 81.00 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
April 1 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund