218248 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
`r ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO BOX 742592 CHECK AMOUNT: $82.00
CINCINNATI OH 45274-2592 CHECK NUMBER: 218248
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CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 322370574 82 . 00 EQUIPMENT MAINT CONTR
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ACCOUNT INVOICE
COMMERCIAL
P,O. BOX 17167 �� o..• • -x - k ;,..�
MEMPHIS,TN 38167
7534 0100 NO RP 18 02182013 YNNNNNNN 0009121 Sl T42 �3 Please Pay By: 03/04/2013
9121 1 7B 0.381 �b
Total Due: $82.00
CITY OF CARMEL
DAVE BRANDT
1 CIVIC SQ PAY ONLINE
x CARMEL IN 46032-2584 TerminixCommercial.com
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General Pest Control 322370574 $82.00
02/13/2013 Work Order 11319725155
Location:1 CIVIC 5Q, CARMEL IN $82.00
46032
D
MAR 1 12013
1
By
DUE DATE:Eo 03/04/2013 TOTAL DUE $82a�O
This Invoice reflects payments received by 02/18/2013.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 18 02182013 0009121 001
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'Valid only while under contract and compliant with all service protocol;all payments must be current.
VOUCHER NO. WARRANT NO.
Terminix ALLOWED 20
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 I 322370574 I 43-515.01 I $82.00 1 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, March 11, 2013
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))
02/13/13 322370574 $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