208064 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 PO Box 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 208064
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 4038755 88.00 BUILDING REPAIRS MA
loz BRE
MENEM ACCOUNT INVOICE
[OMMER0AL
PO BOX 681374
INDIANAPOLIS IN 46266
7534 0100 NO RP 19 03192012 YNNNNNNN 0020394 S1 T80 Please Pay By: 04/02/2012
20394 1 MB 0.401
Total Due: $88.00
CARMEL POLICE DEPT RANGE
3 PAY ONLINE
CIVIC SQ
CARMEL IN 46032-2584 TerminixCommercial com
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1.800.TERMINIX
QUESTIONS
EASY WAYS TO PAY YOUR T'ERMINIX® INVOICE Local Office: 317.328.9556
Toll Free: 1.800.TERMINIX e
Paying your bill is easy, especially online. Just visit the "Manage My Account" •Online: TerminixCommercial.com
portal at TerminixCommercial.com and sign up with your Customer Number:
4038755 and phone number to start paying bills online..
W 11, t ri 1
Pest Control $88.00
03/15/2012 Work Order 10896837973
Location: 9609 HAZEL DELL PKWY, $88.00
INDIANAPOLIS IN 46280
t)UE_ _04/_ 2 2 12_
TOTA D�1f� $88o®®
This invoice reflects payments received by 03/19/2012. It you have not paid your previous balance, please make your payment today.
Any Year in Advance payment received will be applied to any previous balance on this agreement
7534 0100 NO RP 19 03192012 0020394 001
PAY YOUR BILL (D ILNE.
Just click the "Manage My Account" at TerminixCommercial.com, then
0 t"Y sign up with your Customer Number: 4038755 to pay bills, access
service, billing and treatment records, schedule treatments and instantly
check account updates.
61.
i�
LOSE rE0 laBRUGS
L
NOT YOUR CUSTOMERS. N
Reports of bed bugs are on the rise all across the country, but Terminix"
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has proven solutions to bed bug problems.
Schedule your FREE professional bed bug consultation now at
1.866.220.5676 or TerminixCommercial.com.
TCEUI- WILL SWARM IN
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THIS YEAR.
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termites. Schedule your FREE Termite Inspection now at 1.866.220.5675 or
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Source: Ohio State University Extension Bulletin #1209.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminix Processing Center
IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 4038755 I 43- 501.00 I $88.00 I hereby certify that the attached invoice(s), or
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
Wednesday, March 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/27/12 4038755 quarterly payment $88.00
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