HomeMy WebLinkAbout253811 01/26/16 yy o!.S±xyF CITY OF CARMEL, INDIANA VENDOR: T358622
® ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********85.00*
s. ,�' CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 253811
9'��t3ori NOBLESVILLE IN 46061 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 231898 85.00 BUILDING REPAIRS & MA
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kin invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/04/15 231898 pest control $85.00
1110 101
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
:ALLOWED. . 20
AAA EXTERMINATING. INC
PO BOX 2170
IN SUM OF$
NOBLESVILLE, IN 46061
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#%Fund AMOUNT O bets
Board Mem
231898 as-sol.00 $ss.00 I hereby certify that the attached;invoice(s), or
1110 .I I 101. . . I Prior Year -
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, January22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
102
/ EXTERMINATING, INC.
P.O. Box 2170 • Noblesville, IN 46061
(317)773-3797 (888)860-5474
www.aaalpests.com
7A 12/4/2015 1:00PM Acct#117381-1
Target Pest(5):General
Map Print Date 12/3/2015 Lic#:10402 Sold By Jim Muir
Directions
Service Address Carmel Police Dept. Bill To: Carmel Police Dept.
3 Civic Sq Carmel,IN 46032-2584 3 Civic Sq Carmel,IN 46032-2584
Ph:317-571-2548
Instructions: 12/4 sched btw 14pm FIRST FLOOR and EXTERIOR ONLY.Allow 45 min for service. INV#231898
317=571-2512 Fax
i
This work order Amount Adl Total Tax i' Total I
(231898)Quarterly Pest $85.00 $85.00 $0.00 $85.00 Active Programs
Quarterly Pest 4/2412012
One Time Treatment 9/17/2012
History Program Employee Completed Prod$: Inv$
Quarterly Pest Quarferly Pest Muir 81412015 $85:00 '$85.00 Bal this site as of 12/312015:$0.00
Quarterly Pest Quarterly Pest Loomis 4/2012015 $80:00 $80.00 Production Value$65.00
Balance all sites$11.00 30 days$0.00 60 days$0.00 96 days$0.00 120 Days$0.00 Prepay$0.00 Total Prev $0.00
Pd 1y 0 Cash Q Check#
y
Date_6 - -� Time
1. 0 Inspected/Treated lower perimeter r v Tech
2. b,Treated entry points for pests • o
3. Treated and Inspected attic/bathroom(s)7
4. ZJ\Treafed and Inspected kitchenflaundry 2.Q
5. Treated and inspected garage/harborage areas 3•Q
S. 'bJreate eMry 9 ves,windows/doorways .4.Q
7. bOther ' 5 Q
3. 0 Other 6.Q
0
• Q Tri-Seasonal Perimeter Program.....$ x3 0 Recommend Maintenance Program
Q Quarterly Maintenance Program.....$ x 4 Q Gave Maintenance Brochure
Q Monthly Maintenance Program.......$ x12 0 Gave General Services Brochure
Q Gave Bed Bug Handout
r