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170126 03/18/2009 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: 170126 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 284691430 82.00 BUILDING REPAIRS MA 1110 4350100 284691431 90.00 BUILDING REPAIRS MA I 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 $10.80. Please mail your payment of $349.20, which reflects this discount. a Customer No: 1048431 Sales Agreement No: 1198213 Service Center: 2387 INDIANAPOLIS IN Local Office: (317)328 -9556 'Poll Free: 1- 800- TERMINIX E -Mail: tnix2387 a)terminix.conl aaa. 45706SII 090610 Carmel Police Dept. 3 Civic Square INVOICE SUMMARY Carmel IN 46032 -7570 Invoice Number: 284691431 Illnllllnllnnlllnllllluil�lllilnilllulllnullllnllll Invoice Date: 3/2/2009 Invoice Amount: $90.00 Important Message: This invoice reflects payments received by 3/2/2009. 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. DATE DESCRIPTION OF SERVICES" SERVICE ADDRESS CHARGES CREDITS NET AMOUNT Pest Control $90.()0 2/26/2009 Work Order 8288110907 Location: 3 CIVIC SQUAR1 CARMEL IN 46032 $90.00 Please detach and return bottom portion along with your payment in the enclosed envelope, lbank Yo Y29OZ909 Ultimate Protection terminix.com www.trugreen.com O Termite and Pest Control O Lawn. Tree, and Shrub Care Relax. Its Done., www.merrymaids.com AMERICAN O Home Cleaning Services G� HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans mm ROME MEEC "the prescription for damaged furniture"® www.furnituremedic.com O On -Site Furniture Restoration and Repair Serme M A&TER aean ,.o ��QQ www.servicemasterclean.com Il MERIS UUU IIL��JJJ �1011E. t.N:SPEICTIU.v SFAIVICE CD Winslow, Carpet. Furniture and Drapery Cleaning www.amerispec.com 4D Disaster Restoration Services (D Janitorial Services O Home Inspection Services Prescfiibed 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. i 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)) 3/2/09 284691431 auarterly 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. ti ALLOWED 20 T erminix 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 284691431 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 March 10 2009 Signature A';6istant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund Sal Pest Control Invoice 7210 GEORCE'I'OWN 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 $9.84. Please mailyour payment of $318.16, which reflects this discount. Customer No: 1024429 Sales Agreement No: 1174211 Service Center: 2387 INDIANAPOLIS IN Local Office. (317)328-9556 'Poll Free: 1- 800 CERMINIX E -Mail: tmx2387Clterminix.com 335.1 .90&)9 4570631 t. «n 090609 City Of Carmel Dave. Brandt INVOICE SUMMARY I Civic Sq Carmel IN 46032 -2584 Invoice Number: 284691430 ��n l�llnllmullu�l� Inl�l�l�l�lnlnlnlllnnnll�IJ�I Invoice Dalc: 3/2/2009 Invoice Amount: $82.00 Important Message: This invoice reflects payments received by 3/2/2009. 11 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- CHARGES CREDITS— NET- AMOUNT DATE SERVICE ADDRESS General pest Control $82.00 2/26/2009 Work Order 8288106407 Location: I CIVIC SQ, CARMEL IN 46032 $82.00 Pl ease •tee au mum nom portion along with your payment m e cnc oa enve ope. ou www.servicemaster.com Y /FZTOazTa9 Ultimate protection 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 G� HOME SHIELD www.americanhomeshield.com O Home Warranty and Service Plans FURMTKE MEMO the prescription for damaged furniture www.furnituremedic.com O On -Site Furniture Restoration and Repair SermceMASTER Clean www.servicemasterclean.com AMERISPEC UUU LLLJJJ nuNI; INSP Fa°rton Statvu; Window. Carpet. Furniture and Drapery Cleaning www.amerispec.com Disaster Restoration Services Janitorial Services O Home Inspection Services rescribed6(y 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) min?/oci 98469143 Genera Pest Comm $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 VOUCHER NO.Q Lr :>1WRRANT NO. r ALLOWED 20 cessing Center IN SUM OF B ox 142592 Cincinnati nH 45q,— $82.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members o r INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 430 �p� $82 pp materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund