HomeMy WebLinkAbout232973 5 /28/2014 Q
CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECKAMOUNT: S•."•'"•"65.00"
CARMEL, INDIANA 46032 PO NOBLOES217 IN asost CHECK NUMBER: 232973
CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 178384 65.00 BUILDING REPAIRS & MA
Acct#117382-1 INV#178384
,!Mew 969 Carmel Police
Pkwy Carmel,IN 46033-2584
�IXTERMINATING.INC.
No.sox 2170 Pd ❑Cash ❑Check#
Noblesville,IN asosi (178384 Quarterly Pes
(317)773-3797
-. � � . • ,, Date —1 Time
Cust.Sig. Tech
1. ❑Inspected/Treated lower perimeter
2. qTreated entry points for pests MATERIAL
3. Treated and Inspected attic/bathroom(s) 1.
4. Treated and Inspected kitchen/laundry 2' GD► L
5. Treated and inspected garage/harborage areas 3.0
6. Treated entry eves,windows/doorways 4.LI
7. ,Other 5.❑
B. ❑Other 6.❑
Ll Tri-Seasonal Perimeter Program.....$ x3 Tax Total
❑Quarterly Maintenance Program.....$ x4 This INV $65.00
❑Monthly Maintenance Program.......$ x12
Adj Total $65.00 $0.00 $65.00
Visit our website at.-
service.allyagapests.com Prepay ($0.00)
-- - - ------ ----------- - — - and-let-us-know--how we did today! Amount Die This INV $fiC s.oQ
Total Due This Site
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
IN SUM OF$
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 178384 I 43-501.00 I $65.00 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
Friday, May 23, 2014
Chief of Police
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/22/14 178384 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