HomeMy WebLinkAbout226834 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
ONE CIVIC SQUARE TERMINIX PROCESSING CENTER
CARMEL, INDIANA 46032 PO BOX 742592
CHECK AMOUNT: $82.00
CINCINNATI OH 45274-2592
CHECK NUMBER: 226834
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 329913210 82 . 00 EQUIPMENT MAINT CONTR
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MHUffiff ACCOUNT INVOICE
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P.O.BOX 17167 j,'"� �ll� ,<. °.. • � J� e
MEMPHIS,TN 38167 J1�
7534 0100 NO RP 18 11182013 YNNNNNNN 0010347 S1 T50 / Please Pay By: 12/02/2013
10347 1 AB 0.381
Z Total Due: $82.00
CITY OF CARMEL
DAVE BRANDT PAY ONLINE
1 CIVIC SQ CARMEL IN 46032-2584 TerminixCommercial.com
PAY BY PHONE
1.800.TERMINIX
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General Pest Control 329913210 $82.00
11/12/2013 Work Order 11824811580
Location:1 CIVIC SQ, CARMEL IN $82.00
46032
u L 0.2 2013
By
DUE DATE: 12/02/2013 TOTAL DUE j82o00
This invoice reflects payments received by 11/16/2013.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 11182013 0010347 001
` z £. r k REFER COLLEAGUES AND FRIENDS.
B U ° I N E� X SAME ON YOUR TERMI)MM SERVICE.
Q 0For each person or business you recommend who purchases
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an annual Terminix commercial or residential service, you'll
r Save $150 or more. To learn more about Business Refer &
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Save, visit TerminlxCommercial.com or ask your Terminix
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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 I 329913210 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 , December 02, 2013
Director, Administratio
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))
11/12/13 329913210 $82.00
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