HomeMy WebLinkAbout229801 03/12/14 �:11��"��A,��!
v, CITY OF CARMEL, INDIANA VENDOR: T358622
•;, 4 :'• ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: S**""`**'65.00*
s'. ,� CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 229801
.9M�roN_�. NOBLESVILLE IN 46061 CHECK DATE: 03/12I14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 171294 65.00 BUILDING REPAIRS & MA
,.� .... ,. .,...
Bal�� 30 days 50.00 60 days E0.00 90 days$0.00 120 Days b0.00 Prepay$0.00 Total?rev 50.00
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,s��� f Acct#117382-1 INV#171294
� b` ��RnarriqnNc,wc. � � 1 ,�{ Jt Carmel Polic � � 3 g
� P.O.Boxz��o ,•� % ,:,;_t,}''�`�J� � �. 9609 N Haze �SII Pkwy Carmel,UN�asft3U5CheCk#
� -Noblesviile IN 46061 ,- � 4 „ - _ _- . -- _ - - _- - -
- -(sn)��a-szsz -- - - - - -- - - - Date���0'�� Time
(17129 Quarterly Pest
0 D D � .8 O' .� . ..._� e t .: 0 B�
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1. ❑Inspected/Treated lower perimeter
:�Cast.;Sig:° ' -- ' ' .4:� e,- . - - � o
2. 'Slreated entry points for pests � � • ' `'' '`F °�� ""�'`� � '"� �
3. �Treated and Inspected atticlbathroom(s)
1. ��p(„�-��
4. ❑Treated and Inspected kitchen/laundry 2' G'� ����
5. �Jreated and inspected garage/harborage areas 3•a
6. 19.jreated�.t , ay�windows/doorways 4•❑
7. `�,Other� � � `� 5.❑
8. ❑Other g,❑
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-f°=;�� , G._. ��f'�—;. 0, ... �.. �`'�'+" �, .��' 0 B D� . � ;...���.
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❑Tri-Seasonal Perimeter Program.....$ x 3
Tax Total
❑QuarterlyMaintenanceProgram.....$ x4
This INV $65.00
❑Monthly Maintenance Program.......$ x 12
F11$1` ����/e0./.slf� aL: AdjTotal $65.00 $0.00 S65.Go
S@ 0'!11 C�.1'i'i�����S�S.C OYP1
- - - - - — - al�(����-Q.1S �t/901/!/I�oNI/N�� �e1C��OC��!/� Prepay ($0.00)
Amount Due This INV $�
Total Due This Site $65.00
i
,,�ER NO. WARRANT NO..
ALLOWED 2�
AAA Exterminating, Inc. -
IN SUM OF $
P:O. Box 2170
Noblesville, IN 46061
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 171294 I 43-501.00 I $65.00 � 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
_ �
Wednesday, March 05, 2014
C`��"�:._���
\ ��; Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board ofAccounts City Form No.201 (Rev. 1gg5) II
ACCOUNTS PAYABLE VOUCHER I�
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)), '
02/26/14 171294 quarterly payment $65.00
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