HomeMy WebLinkAbout255661 03/01/16 CITY OF CARMEL, INDIANA VENDOR: T358622
g ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********65.00*
s. a CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 255661
9.i;7rori NOBLESVILLE IN 46061 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 239305 65.00 BUILDING REPAIRS & MA
�.. Acct#117382-1 INV#239305
Carmel Police Dept Training
3 9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
EXTERMINATING,INC.
P.o.Box 2170 23930 QuarterlyPest Pd ❑Cash ID Check#
` Noblesville,IN 46061 '^
(317)773-3797 Date ''5'11/ Time
Cust.Sig, Tech
1. ❑Inspected/Treated lower perimeter
2. °Treated entry points for pests ..MATERIAL. • •
3. Treated and Inspected attic/bath room(s)7 1.
4. Treated and Inspected kitchen/laundry 2.
5. Treated and inspected garage/harborage areas 3•❑
6. Treated ent, windows/doorways 4.❑
7. Other 24 '�7 5.❑
8. ❑Other 6,❑
COMMENTS • ■ ■ •.• (239305)Quarterly Pest $65.00
❑Tri-Seasonal Perimeter Program. -$ x 3
❑Quarterly Maintenance Program.....$ x 4
l This INV $65.00 Tax Total
El Monthly Maintenance Program.......$ x 12
Visit our website at: Adj Total $65.00 $0.00 $65.00
service.myaaapests.com
and-fetus know-how wed today! -- Prepay -- , ($0.00)--
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Total Due This Site
65.00
$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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/05/16 239305 pest control at Range $65.00
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA EXTERMINATING INC
PO BOX 2170 IN SUM OF$
NOBLESVILLE, IN 46061
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
239305 I 43-501.00 I $65.00 1 hereby certify that the attached invoice(s), or
1110 101
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
Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund