245726 6/3/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********65.00*
CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 245726
NOBLESVILLE IN 46061 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 211338 65.00 BUILDING REPAIRS & MA
Acct#117382-1 INV#211338
Carmel Police Dept Training
r 9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
EXTERMINATING,INC
eo.Box 2170 pd Ll Cash ❑Check#
Noblesville,IN 46061 (2113 Quarterly Pei
(317)773-3797 �t�
Date Time
Cust.Sig Tech df.J
1. ❑Inspected/Treated.lower perimeter
2. "?.Treated entry points for pests MATERIAL • MOM •
3. NZreated and Inspected attic/bathroom(s) 1.
4. Treated and Inspected kitchen/laundry 2.
5. N4Zeated and inspected garage/harborage areas 3.❑
6. *19Treated entry eaves,windows/doorways 4•❑
7. ❑Other 5.❑
8. ❑Other 6.❑
❑Tri-Seasonal Perimeter Program.....$ x 3 Tax Total
❑Quarterly Maintenance Program.....$ x 4 This INV $65.00
❑Monthly Maintenance Program.......$ x 12
Adj Total $65.00 $0.00 $65.00
Visit our website at:
serviee.myaaapests.com Prepay ($0.00)
and let us_know_how_we did today! _ _Amount Due This INV
Total Due This Site _ $($6
$65.0
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
I IN SUM OF$
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 211338 43-501.00 $65.00
I hereby certify that the attached invoice(s), or
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
Thursday,Yay 28, 2015
41Z Chief of Police
Title
Cost distribution ledger classification if
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))
05/08/15 211338 pest control-range $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