HomeMy WebLinkAbout239464 11/25/2014 ,y �4q''f CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********65.00*
i+ CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 239464
°j'�rury�°' NOBLESVILLE IN 46061 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 198178 65.00 BUILDING REPAIRS & MA
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Acct#117382-1 INV#198178
Carmel Police Dept Training
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� 9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
IXTERMINATING.INC.
P.ro Box 2170 (19817 Quarterly Pest Pd ❑Cash ❑Check#
Noblesville,IN 46061
(317)773-3797 �a i
Date � Time
Cust.Sig. Tech
1. ❑Inspected/Treated lower perimeter
2. �reated entry points for pests f�-- MATERIAL • •
3. Treated and Inspected attic/bathroom(s) 1.� �-
4. Wreated and Inspected kitchen/laundry
5. Treated and inspected garage/harborage areas 3.❑
6. Treated entry eaves,windows/doorways 4.
7. Other 5.❑
8. ❑Other 6.❑
• • • • ••
❑Tri-Seasonal Perimeter Program.....$ x 3 Tax Total
❑Quarterly Maintenance Program.....$ x 4
This INV $65.00
El Monthly Maintenance Program.......$ x 12
Visit our website at. Adj Total $65.00 $0.00 $65.00
service.myaaapests.com -
- ---=—-and-let-us-know-how-we-still-today.►- Prepay ($0.00)
Amount Due This INV $65.
Total Due This Site $65.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
IN SUM OF$
P.O. Box 2170
Noblesville, IN 46061
$65.00
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Police Department
PO#/Dept. , INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 198178 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
Friday, November 21, 2014
S)"
Chief of Police
Title
Cost distribution ledger classification if j
claim paid motor vehicle highway fund
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))
11/04/14 198178 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