HomeMy WebLinkAbout302025 08/22/16 ♦y 1 C�gMf
CITY OF CARMEL, INDIANA VENDOR: T358622
j, ® ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********70.00*
s. �° CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 302025
9�«UN GC` NOBLESVILLE IN 46061 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 245522 70.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AAA EXTERMINATING INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 2170 IN SUM OF$ 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.
$70.00 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
245522 43-501.00 $70.00 1 hereby certify that the attached invoice(s),or 8/9/16 245522 Pest Control-Range $70.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 10,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Carmel Police Dept Training
9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
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(24552 Quarterly Pest Pd Q Cash Q Check#
317-773-3797 Noblesville,IN 46061 )
Lic#:10402 (317)773-3797 Date� --
t Time
Cust.Sig. Tech
1. Q Inspected/Treated lower perimeter
2. XTreated entry points for pests MATERIAL
• •
3. hTreated and Inspected attic/bathroom(s) 1
4. ISTreated and Inspected kitchen/laundry
5. U.Treated and inspected garage/harborage areas 3.Q
6. Treated ent eves,windows/doorways 4•Q
7. �Othe- j4 :�2 5.Q
8. Q Other 6.Q
• • -•
Q Tri-Seasonal Perimeter Program.....$ x 3
Tax Total
Q Quarterly Maintenance Program.....$ x 4 This INV $70.00
— — — -- — -- Q Monthly Maintenance Program.......$— x 12
Visit our website at. Adj Total $70.00 $0.00 $70.00
service.myaaa pests.com
and let us know how we did today! Prepay ($0.00)
Amount Due This INV $7 ,
Total Due This Site $70.00