HomeMy WebLinkAbout255158 02/09/16 CITY OF CARMEL, INDIANA VENDOR: T358622
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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