HomeMy WebLinkAbout236747 9 /10/2014 *F CITY OF CARMEL, INDIANA VENDOR: T358622
® i{ ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: S""""'"65.00'
CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 236747
9M,oN Eo, NOBLESVILLE IN 46061 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 187841 65.00 BUILDING REPAIRS & MA
Balance all site $0.00 30 days$0.00 60 days$0.00 90 days$0.00 120 Days$0.00 Prepay$0.00 Total Prev $0,00
W's""` c. Acct#117382-1 INV#187841
ocreRnatw+nNc,INC. Carmel P
P.O.Box 2170 9609 N H Ii8'e1 Dell Pkwy CarrQ CftI16UWWl4#
Noblesville,IN 46061
(317)773-3797
- (18784 Quarterly Pest Date --Z-- Time
1. ❑Inspected/Tre,ated lower perimeter Tech
2. Treated entry points for pests Cust.S • - L o r
ca ;- n
3. Treated and Inspected attic/bathroom(s)
4. XTreated and Inspected kitchen/laundry 2.
5. \Treated and inspected garage/harborage areas 3•❑
6. XTreatedent eives,windows/doorways 4•❑
7. Other 5. ❑
8. ❑OtherY� 6_❑
❑Tri-Seasonal Perimeter Program.....$ x3
❑Quarterly Maintenance Program.....$ x4 Tax Total
❑Monthly Maintenance Program.......$ x 12 This INV $65.00
Visit our website at:
Adj Total $65.00 $0.00 $65.00
service.myaaanests,com
and let us know how we did today! Prepay ($0.00)
Amount Due This INV 0
Total Due This Site $65.00 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))
08/27/14 187841 quarterly rest control-range $65.00
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
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 187841 43-501.00 $65.00 I 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
Thursday,,September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund