314199 07/31/2017 i C,^yt
CITY OF CARMEL, INDIANA VENDOR: T358622
AAA EXTERMINATING INC CHECK AMOUNT: $**....**85.00*
ONE CIVIC SQUARE
PO BOX 2CHECK NUMBER: 314199
=a. CARMEL, INDIANA 46032
3 NOBLESVILLELLE IN asosi CHECK DATE: 07/31/17
'NITON..
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BUILDING DESCRIPTION
RI PION & MA
1110 4350100 0 85.00
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Completed Service
EXTERMINATING INC.
Billing Address Service Address O.Box 2170
Carmel Police Dept. Cannel Police Dept. oblesville,IN 46061
3 Civic Sq 3 Civic Sq 17-773-3797
Cannel,IN 46032- Accts Payable
2584 Carmel,IN 46032-
317-571-2548 Blain 2584
pyounggcannel.in.gov 317-571-2548 Blain
pyoung(a.,carmel.in.gov
Name
General
Name EPA# Quanft Active Ingredient Active% Apn Method Location Eauinment Target Pests
Advion Ant Gel 352-746 0.10 OZ Indoxacarb 0.05 Ants-Unknown Species
Martin's Permethrin SFR 70506-6-53883 5.00 gal Permethrin 0.11 General
Transport 8033-109-279 0.50 gal Acetamiprid 0.11
Zone Mobile Observations Station I.P.Number Location Action Responsibility Resolved
Everything Looks Good 0 Customer No
Service Name Price Tax_ Payments&Credits Discount Account Balance TSL
Quarterly Pest $85.00 $0.00 $0.00 $0.00 $85.00 $85.00
Invoice Amount(AH WO Charged Paid Discount Total
$85.00 $0.00 $0.00 $85.00
Invoice Item Original Amt
Quarterly Pest $85.00
Total Due:$85.00