HomeMy WebLinkAbout251883 12/02/15 � +�
`a`��� � CITY OF CARMEL, INDIANA VENDOR: T358622
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ONE CIVIC SQUARE AAA EXTERMINATING INC
CHECK AMOUNT: $********65.00'
49� �� CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 251883
.y�roNf` NOBLESVILLE IN 46061 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 231902 65.00 BUILDING REPAIRS & MA
Acct#117382-1 INV#231902
Carmel Police Dept Training
9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
EXTERMINATING,INC
P.O.Box 2170 (23190 Quarterly Pest Pd ❑Cash ❑Check#
f Noblesville,IN 46061
(317)773-3797 Date Time
•-s s • • 717
Cust.Sig. Tech1. ❑Inspected(Treated low2. '>�reated entry points for pestTERIAL •3. Treated and Inspected attic/
4. l�KTreated and Inspected kitchen/laundry 2�
5. RTreated and inspected garage/harborage areas 3.❑
6. 15,Treated entry eaves,windows/doorways 4•❑
7. Other � 5.❑
B. ❑Other 6,❑
• • • s • -• ua er y es 0
❑Tri-Seasonal Perimeter Program..:$'- x3
Tax Total
❑Quarterly Maintenance Program.....$ x 4
This INV $65.00
❑Monthly Maintenance Program.:.....$ x 12
Visit our website at: Adj Total $65.00 $0.00 $65.00
service.myaaagests.com
us know how we did today! Prepay ($0.00)
-- — -- - - — Amount Due This 7NV- .. $6
Total Due This Site 65A0
i
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
IN SUM OF$
P.O. Box 2170
Noblesville, IN 46061
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1110 I 231902 I 43-501.00 I $65.00 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
Monday, November 23, 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))
11/06/15 231902 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