HomeMy WebLinkAbout234775 7 /16/2014 CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 234775
NOBLESVILLE IN 46061 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 186566 80.00 BUILDING REPAIRS & MA
> _—----------------------------------------
Balan --------------
eallsitoa$0.00 30 days$0.00 60 days$0:00 90 days$0.00 120 Days$0.00 re ay$0.00 Total Prev $0.00
FIRWRTI**
dFxTeR WINING,INC Acct#117381-1 INV#186566
Carmel
P.O.Box 2170 3 Civic S wneLINAIIIMash ❑Check#
Noblesville,IN 46061
(317)773-3797 (1865 Date Time
LY1:8•-• •dam= • -u ggg
•� 6)Quarterly Pest
1. Zi nspected/Treated lower perimeter Tech
2. Treated entry points for pests • •
3. ,Treated and Inspected attic/bathroom(s)
1.
4. Treated and Inspected kitchen/laundry 2.
5. lWreated and inspected garage/harborage areas 3•❑
6. Treated entry eaves,windows/doorways 4.❑
7. ❑Other 5.❑
8. ❑Other 6,❑
❑Tri-Seasonal Perimeter Program.....$ x3
❑Quarterly Maintenance Program.....$ x4 Tax Total
❑Monthly Maintenance Program.......$ x 12 This 1NV $80.00
Visit our website at:
Adj Total $60.00 $0.00 $80.00
service.myaaapests.com
and let us know how we_did today! Prepay ($0.00)
Amount Due This INV
'� Total Due This Site $80.00
VOUCHER NO. WARRANT NO.
AAA Exterminating, Inc. ALLOWED 20
IN SUM OF$
P.O. Box 2170
Noblesville, IN 46061
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 186566 43-501.00 $80.00
I hereby certify that the attached invoice(s), or
I I I
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, July 11, 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/10/14 186566 extermination service $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
20
Clerk-Treasurer