HomeMy WebLinkAbout248643 08/25/15 Cqq .
CITY OF CARMEL, INDIANA VENDOR: T358622
a _ ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $****...150.00*
CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 248643 NOBLESVILLE IN 46061 CHECK DATE: 08/25/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 218752 85.00 BUILDING REPAIRS & MA
1110 4350100 220121 65.00 BUILDING REPAIRS & MA
i
Acct#117381-1 INV#218752
Carmel Police Dept.
3 Civic Sq Carmel,IN 46032-2584
EXTERMINATING,INC.
d .
Po.sox 2170 (218752 Quarterly Pest ❑Cash ❑Check#
Noblesville,IN 46061
(317)773-3797 Date Time
..e s • • s Cust.Sig. %C/ �.�
Tech
1. nspectedlTreated lower perimeter
t
2. `�I Treated entry points for pests
3. NTreated and Inspected attic/bathroom(s)
4. Treated and Inspected kitchen/laundry 2'
5. Treated and inspected garage/harborage areas 3•❑
6. Treated entry,elves,windows/doorways 4•❑
7. �ther,�� 5.❑
8. L)Other g,❑
• • o -•
❑Tri-Seasonal Perimeter Program.....$ x 3 Tax Total
❑Quarterly Maintenance Program.....$ x4 This INV $85.00
❑Monthly Maintenance Program.......$ x 12
Visit our website at: Adj Total $85.00 $0.00 $85.00
service.myaaagests.com Prepay ($0.00)
and let us know how we did today! Amount Due This INV $8
Total Due This Site 85.00
_ _
Acct#117382 1 INV#220121
V
Carmel Police Dept Training
9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
IXTERMINATING,INC. e
PO.sox 2170 (220121 Quarterly Pest Pd ❑Cash LICheck#
Noblesville,IN 46061
(317)773-3797 Date Time
..• • • • •11 Cust.Sig.
1. i7 Inspected/Treated lower perimeter Tech
2. XTreated entry points for pests lm�Em MOM
3. Treated and Inspected attic/bathroom(s) 1
4. I Treated and Inspected kitchen/laundry
5. ❑Treated and inspected garage/harborage areas 3•❑
6. 'Treated entry eves,windows/doorways 4•❑
7. S9ther 5.❑
8. ❑Other 6.❑
❑Tri-Seasonal Perimeter Program.....$ x3 Tax Total
❑Quarterly Maintenance Program.....$ x4 This INV $65.00
❑Monthly Maintenance Program.......$ x 12
Visit our website at: Adj Total $65.00 $0.00 $65.00
service.myaaapests.com
Prepay ($0.00)
and let us know how we did today! Amount Due This INV SEE00
Total Due This Site $65.00
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))
08/14/15 220121 quarterly payment $65.00
08/14/15 218752 quarterly payment $85.00
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.
AAA Exterminating, Inc. ALLOWED 20
IN SUM OF $
P.O. Box 2170
Noblesville, IN 46061
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1110 220121 43-501.00 $65.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 218752 43-501.00 $85.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, A gust 20, 2015
Chief of Police
41Z '
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund