212389 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
iJ ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $82.00
CARMEL, INDIANA 46032 PO BOX 742592
oN�. CINCINNATI OH 45274-2592 CHECK NUMBER: 212389
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 317298629 82 . 00 EQUIPMENT MAINT CONTR
1oz BRE
IS
ACCOUNT INVOICE
COMMERCIAL 15 j
P.O.BOX 17167
MEMPHIS,TN 36167 Qs
7534 0100 NO RP 13 08132012 YNNNNNNN 0009766 SL T44 Please Pay By: 08/27/2012
9766 1 AB 0.371
Total Due: $82.00
CITY OF CARMEL
0 4 DAVE BRANDY PAY ONLINE
x� 1 CIVIC SD
`�" CARMEL IN 46032-2584 TerminixCommercial.com
InliiIIIIIIIIrIIIIIIiI�II i1III � � IIIIIIIIIIi„ i,II,I PAY BY PHONE
1.800.TERMINIX
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General Pest Control 317298629 $82.00
08/13/2012 Work Order 11050740670
Location:1 CIVIC SQ, CARMEL IN $82.00
46032
D Q �
AUG 2 7 2012
By
DUE DATE: 08/27/2012 TOTAL, DUE: $82000
This invoice reflects payments received by 08/13/2012.If 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 13 08132012 0009766 001
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E F)
RE, " Iff.",
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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))
08/13/12 317298629 $82.00
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
Terminix
IN SUM OF $
7210 Georgetown Road, Suite 500
Indianapolis, IN 46268
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 317298629 43-515.01 $82.00 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
Monday, August 27, 2012
•-2J2
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund