244638 4 /29/2015 (9, )
CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 244638
NOBLESVILLE IN 46061 CHECK DATE: 04 29 15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 209992 80.00 BUILDING REPAIRS & MA
AD—
Acct#117381-1 INV#209992
Carmel Police Dept.
3 Civic Sq Carmel,IN 46032-2584
EKMRMINA-nNG,INC ms
P.O.Box 2170 20999 Quarter) Pest Pd ❑Cash ❑Check#
Noblesville,IN 46061 Y
(317)773-3797 Date +zDTime
Cust.Sig. Tech
1. `;4,Inspected/Treated lower perimeter MATERIAL
2. Treated entry points for pests • •
3. Treated and Inspected attic/bathroom(s) 1
4. s&Treated and Inspected kitchen/laundry
5. Treated and inspected garage/harborage areas 3•❑
6. Treated entry eaves,windows/doorways 4.Q
7. ❑Other 5.❑
S. Li Other g,❑
COM MENTS
❑Tri-Seasonal Perimeter Program.....$ x 3 Tax Total
❑Quarterly Maintenance Program.....$ x 4 This INV $80.00
❑Monthly Maintenance Program.......$ x 12
Adj Total $80.00 $0.00 $80.00
Visit our website at:
service.myaaapests.com Prepay ($0.00)
and let us know how we did today! Amount Due This INV $80.
Total Due This Site $80.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
IN SUM OF$
I
P.O. Box 2170 1
Noblesville, IN 46061
$80.00 i
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 209992 43-501.00 $80.00
I hereby certify that the attached invoice(s), or
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, April 24, 2015
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))
04/20/15 209992 pest control $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