215200 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $82.00
CINCINNATI OH 45274-2592
CHECK NUMBER: 215200
CHECK DATE: 1214/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 319859870 82 . 00 OTHER MAINT SUPPLIES
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Tvb ACCOUNT INVOICE
COMMERCIAL
P.O.BOX 17167
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MEMPHIS,TN 38187
7534 0100 NO RP 1911192012 YNNNNNNN 0012102 SL T55 Please Pay By: 12/03/2012
12102 1 AB 0.371
Total Due: $82.00
CITY OF CARMEL
DAVE BRANDY
1 CIVIC SQ PAY ONLINE
CARMEL IN 46032-2584 TerminixCommercial.com
PAY BY PHONE
1.800.TERMINIX
QUESTIONS
EASY !MAYS TO PAY YOUR TERMINIX® INVOICE • Local Office: 317.328.9556
• Toll Free:1.800.TERMINIX
Paying your bill is easy, especially online.Just visit the "Manage My Account" • Online:TerminixCommercial.com
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General Pest Control 319859870 $82.00
11/14/2012 Work Order 11181629882
Location:1 CIVIC SCE, CARMEL IN $82.00
46032
D
DEC 3 2012
I
By
DUE ATE: 12/03/2012 TOTAL DUE: $82000
This invoice reflects payments received by 11/19/2012.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 19 11192012 0012102 001
.1
REFER COLLEAGUES AND FRIENDS.
SAVE ON YOUR TERMINIIX SERVaCE.
;.
° . For each person or business you recommend who purchases
:-_ R
an annual Terminix commercial or residential service, you'll
SAVESave $150 or more. To learn more about Business Refer &
,
Save, visit Term!nlxCommercial.com or ask your Terminix
Commercial representative.
_ 'Valid only while under contract and compliant with all service protocol;all payments must be current.
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 319859870 42-389.00 $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
Monda December 03, 2012
Director, Administration
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))
11/14/12 319859870 $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