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HomeMy WebLinkAbout255158 02/09/16 CITY OF CARMEL, INDIANA VENDOR: T358622 ` . ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $*******137.00* . � CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 255158 NOBLESVILLE IN 46061 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 246327 137.00 BUILDING REPAIRS & MA 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 Date Invoice#. Description Amount Dept— Fund# (or note attached invoice(s)or bill(s)) 01/25/16 246327 pest control wornens bathroom $137.00 1110 101 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 ACCt*11/357-1 INV#245327 Carmel Police Dept. 3 Civic Sq Accts Payable,Carmel,IN 46032-2584 EXTERMINATING,INC. r $ P 0.Box 2170 (24632 Reapplication Pd ❑Cash ❑Check# Noblesville,IN 46061 (317)773-3797 Date Time Cust.Sig. Tech 1. ❑Inspected/Treated lower perimeter 2. ❑Treated entry points for pests r- ` • • 3. ❑Treated and Inspected attic/bathroom(s) 1 '` L 4. ❑Treated and Inspected kitchen/laundry 2.❑ 5. ❑Treated and inspected garage/harborage areas 3•❑ 6. ❑Treated entry eaves,windows/doorways 4•❑ 7. ❑Other 5.❑ S. ❑Other 6,❑ • • ,.• eapp kation $52.00 ❑Tri-Seasonal Perimeter Program ..... x3 x 3 ❑Quarterly Maintenance Program.....$ x 4 Tax Total This INV $52.00 ❑Monthly Maintenance Program.......$ x 12 Visit our website at. Adj Total $52.00 $0.00 $52.00 service.myaaagests.com - and iet us know how we did today! Prepay ($0.00) Amount Due This INV $5 0 Total Due This Site $137.00