HomeMy WebLinkAbout300892 07/25/16 CITY OF CARMEL, INDIANA VENDOR: T35 622
2i ONE CIVIC SQUARE AA4 EXTERMINATING INC CHECK AMOUNT: $********85.00*
fq ,� CARMEL, INDIANA 46032 Po sIx 217 0 CHECK NUMBER: 300892
y�roN NO i SVILLE IN 46061 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1110 4350100 251973 85.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AAA EXTERMINATING INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO,BOX 2170 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46061 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$85.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
251973 43-501.00 $85.00 1 hereby certify that the attached invoice(s),or 7/8/16 251973 quarterly pest control at PD $85.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
w is c arge isma a were or eyed and
received except
Wednesday,July 13,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I "I"'"
I"'lff 11/101-1 11YV fF LJ Ii7lJ
Carmel Police Dept.
3 Civic Sq Accts Payable,Carmel,IN 46032-2584
WEXTERMINATING,INC.
Po.Box z17o (2519 Quarterly Pest Pd Q Cash Q Check#
Noblesville,IN 46051 I
(317)773-3797 _. Date_ Time
--• . . • • • Cust.Si & �-
Tech
g �
1. INnspected/Treated lower perimeter MATERIAL
2. Treated entry points for pests • •
3. Treated and Inspected attic/bathroom(s) 1
4. *Treated and Inspected kitchen/laundry 2
5. b,Treated and inspected garage/harborage areas 3.0
6. Treated a try eaves,windows/doorways 4•Q
7. "�IIpther Ml' z 5.Q
8. Q Other 6•Q
COMMENTS • -•
Q Tri-Seasonal Perim ter Program`--$—- x 3 Tax Total
Q Quarterly Mainten ce Program.....$ x4 This INV $85.00
Q Monthly Maintena ce Program.......$ x 12 \`
Visitc�ur website at: Adj Total $85.00 $0.00 $85.00
service-�nyaaapests.com
and let u— s kn w how we did today! Prepay ($o.00)
Amount Due This INV $
Total Due This Site $85.00