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Home My WebLink About304454 10/31/16 a°�'�AqM ��;� 4• CITY OF CARMEL, INDIANA VENDOR: T358622 ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $*******155.00* ,. Q. CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 304454 9.y�roN�° NOBLESVILLE IN 46061 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 255685 70.00 BUILDING REPAIRS & MA 110 4350100 262355 85.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) AAA EXTERMINATING INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 2170 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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 255685 43-501.00 $70.00 I hereby certify that the attached invoice(s),or 10/10/16 255685 pest control for 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 Friday, October 21,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Acct#117382-1 INV#255685 Carmel Police Dept Training 9609 NHazel - r ;.FRMINA7'IN ,1NG P.O. 170 �Il�ir �®ess.com pd ❑Cash El Check# Noblesville,IN 46AMille,IN 46061 (25568 Quarterly Pest + 317-773-3797 (317)773-3797 Date to�D 169 Time 1. Q Inspected/Treated lower perimeter Cust.Sig. �- Tech 2. `Treated entry points for pests MATERIAL • • 3. 'Treated and Inspected attic/bathroom(s) 1 4. Njreated and Inspected kitchen/laundry 2' 5. bgreated and inspected garage/harborage areas 3.Q 6. NTreated e t ea es,windows/doorways 4•Q a, 7. 6,Other k 5.Q B. Q Other 6.0 • • 3 9 ''• - (255685)Quarterly Pest $70.00 Q Tri-Seasonal Perimeter Program.....$ x 3 Q Quarterly Maintenance Program.....$ x4 Tax Total Q Monthly Maintenance Program.......$ x12 This INV $70.00 Visit our website at: Adj Total $70.00 $0.00 $70.00 service.m-vaaapests.com Land let us know how we did today! Prepay ($0.00) Amount Due This INV 00 Total Due This Site $70.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) AAA EXTERMINATING INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 2170 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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 262355 43-501.00 $85.00 1 hereby certify that the attached invoice(s),or 10/24/16 262355 quarterly payment-pest control at CPD $85.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 24,2016 Tim Green Chief of Police hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Acct#117381-1 INV#262355 Carmel Police Dept. 3 Civic Sq Accts Payable,Carmel,IN 46032-2584 P.O. .4`9�vests.aaart Te Noble e,IN 450ftX2170 (2623 Quarterly Pest Pd Q Cash ❑Check# 317.773-3797 Noblesville,IN 46061 Ano (317)773-3797 Date Time -Gust. 1. Inspected/Treated lower perimeter 7Sig. Tech MATERIAL FIT,2. "&j Treated entry points for pests • • 3. 1. 4. Treated and Inspected kitchen/laundry 2' 5. Treated and inspected garage/harborage areas 3 ) 6. TreatejWZ ves,windows/doorways 4.Q 7. )R Other 5.Q B. Q Other 6,❑ (Z13,400o)Uuart Lts' • • • • More Q Tri-Seasonal Perimeter Program.....$ x3 Tax Total Q Quarterly Maintenance Program.....$ x 4 This INV $85.00 Q Monthly Maintenance Program.......$ x12 Visit our website at: Adj Total $85.00 $0.00 $85.00 service.myaaapests.com and let us know how we did today! Prepay ($o.00i Amount Due This INV Total Due This Site $85.00