HomeMy WebLinkAbout231144 04/08/2014 a�..C�gMf
>^_ � CITY OF CARMEL, INDIANA VENDOR: T358622
;; ® ¢j ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $**''"`"80.00"
CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 231 144
°e;,�ioN.�. NOBLESVILLE IN 46061 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 177039 80.00 BUILDING REPAIRS & MA
�Bal ance sites$Q 0 30 days$0.00 60 days$0.00 90 days$0.00 120 Days$0.00 Prepay$0.00 Total Prev $0.00
^ `•
Acct#117381-1 INV#177039
EXTERMINA-INc.INC. Cartmel Poli
Po.1..2170 3 Civic Sq C WIN IN 46032-2584 Cash Q Check#
Noblesville,IN 46061
(317)773-3797 (17703 Date _Z Time
Quarterly Pest
1. ` Inspected/Treated lower perimeter Tech `
2. Treated entry points for pests IIEW*ust. tg. ., '- Eggs=
3. Treated and Inspected attic/bathroom(s)
4. Treated and Inspected kitchen/laundry 2'
5. Treated and inspected garage/harborage areas 3.ID
6. Treatedu t ves,windows/doorways 4•Q
7. Other �� 5.❑
8. Q Other 6,❑
• • e e -•
O Tri-Seasonal Perimeter Program.....$ x 3
Q Quarterly Maintenance Program.....$ x 4 Tax Total
Q Monthly Maintenance Program.......$ x 12 This INV $ao.00
Visit our website at: Adj Total $60.00 $0.00 $80.00
service.myaaapests.com
and let us know how we did today! Prepay ($o.00)
Amount Due This INV $80.
Total Due This Site $80.00
I
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))
04/02/14 177039 pest control $80.00
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
s
' 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
IN SUM OF $
P.O. Box 2170
Noblesville, IN 46061
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE,NO. ACCT#!TITLE AMOUNT Board Members
1110 I 177039 I 43-501.00 I $80.00 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
Wed day, April 0 014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund