221263 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CHECK AMOUNT: $82.00
CARMEL, INDIANA 46032 PO Box 742592
s4�tr' CINCINNATI OH 45274-2592
a CHECK NUMBER: 221263
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 325187806 82 . 00 EQUIPMENT MAINT CONTR
1oz BRE
ACCOUNT INVOICE
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P.O. BOX 17167 S � �i3 . .�. ,.-.:,a• ,. _.,. ,:,.�_�"�:;i_a,��">y e �, '��`spa.
MEMPHIS,TN 187 20� Please Pay By: 06/10/2013 `
7534 830 27 0 NO RP 27 85272813 YNNNNNNN 0008136 Sl T39
8136 1 AB 0.381 Total Due: $82.00
CITY OF CARMEL
DAVE BRANDT PAY ONLINE
1 CIVIC SID
CARMEL IN 46032-2584 TerminixCommercial.com
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1.8003ERMINIX
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General Pest Control 325187806 $82.00
05/23/2013 Work Order 11383096157
Location:1 CIVIC SQ, CARMEL IN $82.00
46032
D
JUN 1 1 2013
By
DUE DATE: 06/10/2013 TOTAL DUE'. $82.00
This invoice reflects payments received by 05/27/2013.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 27 05272013 0008136 001
REFER COLLEAGUES AND FRIENDS.
[/V,��) {1'�`vI C7V SAVE Oil YOUR TERM0HM SERVIIC�C
H5i For each person or business you recommend who purchases
an annual Terminix commercial or residential service, you'll
H off"
Save $150 or more. To learn more about Business Refer &
' ✓` t Save, visit TerminlxCommerclal.com or ask your Terminix
j,.•.S„nr�i ,_ 3"�._ ..y�y,;.a. �1.'vi,",ohvR�' —4.' (''.�•t
Commercial representative.
'Valid only while under contract and compliant with all service protocol;all payments must be currant.
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 I 325187806 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
Monda , June 17, 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))
05/23/13 325187806 $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