167705 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
t, ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $81.00
CINCINNATI OH 45274 -2592 CHECK NUMBER: 167705
CHECK DATE: 117!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 435010,0 282861861 81.00 BUILDING REPAIRS MA
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.TERM /N /X Pest Control Invoice
7210 GEORGETOWN ROAD; SUITE 500 SAVE 3%
a 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 mail your payment of $314.28, which reflects this discount.
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Customer No: 4038755
Sales Agreement No: 4476685
Service Center: 2387 INDIANAPOLIS IN
Local Office: (317)32 80556
Toll Free: 1- 800- TERMINIX
E -Mail: ttnx2387 41erm in ix .corn
249.1.66976 4308351 1.cc3 066976
Carmel Police Dept Range
3 Civic Square
Carmel IN 46032 -2584 INVOICE SUMMARY
Invoice Number: 282861861
I+ IulelleellunelhnleluleleldeleeiuleelllnnelhnllJ Invoice Date: 12/15/2008
Invoice Amount: $81.00
Important Message: This invoice reflects payments received by 12/15/2008. It 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.
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CE.,.;.RI�'T10:1 OF SERVICES—
DATE CHARGESI CREDITS NET AMOUNT
SERVICE ADDRESS EEE
Pest Control,.,
12/15/2008 Work Order 7906382770-
Location: 9609 HAZEL DELL PKWY, INDIANAPOLIS IN 4680 $81.00
Please detach and cettum bottom portion along with your payment in the enclosed envelope. Thank Youl
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Disaster Restoration Services
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
if
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. Bo x742592 Terms
Cincinnati, OH 45274 -2592 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/08 282861861 monthly payment 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
VO JCHER NO. WARRANT NO.
s
ALLOWED 20
Teirainix Processing Center
IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
81.00
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 282861861 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
January 2 20 09
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund