HomeMy WebLinkAbout238297 10/21/2014 °�'C�N4
;' CITY OF CARMEL, INDIANA VENDOR: T358622
® ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********80.00*
r� CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 238297
vy(TON,�, NOBLESVILLE IN 46061 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 195839 80.00 BUILDING REPAIRS & MA
4,aDk� Acct#117381-1 INV#195839
Carmel Police Dept.
*§E-XTFRMIN-A-IING,
3 Civic Sq Carmel,IN 46032-2584
llVC.
P.O.sox 2170 1958 Quarter) Pest Pd Q Cash Q Check#
Noblesville,IN 46061 y
(317)773-3797 'A Date�D �� Time
• 0 D D�j� 0 0 OD .
Cust.Sig. Tech
1. S�Inspected/Treated lower perimeter
2. Treated entry points for pests ° I RZORM Mug 1. �m %8 1 PN�T
3. Treated and Inspected attic/bathroom(s)
4. '9LTreated and Inspected kitchen/laundry
5. 5kTreated and inspected garage/harborage areas 3.Q
6. Treated entry,eaves,windows/doorways 4• Q
7. tether 14: L,t 5.❑
8. Q Other 6,Q
- V.�.11'/lLLL�RIUCJ O D D0 ',
Q Tri-Seasonal Perimeter Program.....$ x 3
Tax Total
Q Quarterly Maintenance Program.....$ x 4
This INV $80.00
Q Monthly Maintenance Program.......$ x 12
Visit our website at: Adj Total $80.00 $0.00 $80.00
sePvice.rnyagapests.com Prepay ($0.00)
and let us know how we did today! Amount Due This INV $
Total Due This Site $80.00
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))
10/10/14 195839 quarterly payment $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
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 195839 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
Friday, October 10, 2014
'/Z' Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund