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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