308023 02/13/17 CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $**'""'155.00"
x ?�, CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 308023
NOBLESVILLE IN 46061 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1110 4350100 266996 70.00 BUILDING REPAIRS & MA
1110 4350100 268970 85.00 BUILDING REPAIRS & MA
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Acct#117381-1 INV#268970
Carmel Police Dept.
3 Civic Sq Accts Payable,Carmel,IN 46032-2584
P. 170�I Mfi*WW0m
Nob ille,INN �6'12170 Pd ❑Cash :]Check#
o esvu�e,w 46061 (26897 Quarterly Pest
317-773-3797 (317)773-3797
Date tt Time
•-• • •
69 �Ot�
Cust.Sig. Tech
1. ❑Inspected/Treated lower perimeter MATERIAL
2. 'Nreated entry points for pests • •
1
3. $treated and Inspected attic/bathroom(s)
4. �Nqreated and Inspected kitchen/laundry 2'❑
5. Treated and inspected garage/harborage areas 3•❑
6. Treated ntry eaves,windows/doorways 4•❑
7. Othe' S 5. ❑
S. ❑Other 6.❑
(2611970)Quarter X-EasL---
COMMENTS • -•
❑Tri-Seasonal Perimeter Program.....$ x 3 Tax Total
❑Quarterly Maintenance Program.....$ x4 This INV $85.00
I]Monthly Maintenance Program.......$ x 12
Adj Total $85.00 $0.00 $85.00
Visit our website at:
service.myaaapests.com Prepay ($0.00)
and let us know how we did today! Amount Due This INV 0
Total Due This Site $85.00
Acct#117382-1 INV#266996
Carmel Police Dept Training
9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
ox 2flr6l;fa.com
Wesvillr7)7
�7p 2669 Quarterl Pest Pd ❑Cash ❑Check#
317-773-373# N4sos1 ( y3-3797 �j (
Date Time
Cust.Sig.= Tech
1. ❑Inspected/Treated lower perimeter
2. "5k�reated entry points for pests MATERIAL
QAT
3. 1Q.Treated and Inspected attic/bathroom(s) 1
4. INTreated and Inspected kitchen/laundry 2'
5. ❑Treated and inspected garage/harborage areas 3•❑
6. 'bkTreatedfygs,windows/doorways 4• LI7. Other_. �� 5.❑
8. ❑Other 6.❑
COMMENTS • -•
❑Tri-Seasonal Perimeter Program.....$ x 3 Tax Total
❑Quarterly Maintenance Program.....$ x 4 This INV $70.00
❑Monthly Maintenance Program.......$ x 12
Adj Total $70.00 $0.00 $70.00
Visit our website at:
service.myaaaeests.com Prepay ($0.00)
and let us know how we did today! Amount Due This INV o0
Total Due This Site $70.00