314727 08/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: S'""""70.00'
CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 314727
NOBLESVILLE IN 46061 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 288770 70.00 BUILDING REPAIRS & MA
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EXTERMINATING, INC. STATEMENT
P.O. Box 2170
Noblesville, IN 46061
(317) 773-3797 `
www.aaapests.com
x�'j Like Payment due within 30 days of invoice date to avoid
4%finance charge accrued monthly.
Carmel Police Dept
Ryan Jellison
3 Civic Square
Carmel, IN 46032-2584
Account# 117382-1
Lic#: 10402
Statement As of 8/212017
Registration#: 3B65314E
Days Finance
Date Description Invoice PO# Amount Tax Total Adjustment Old Charge Amount
Service: 9609 N Hazel Dell Pkwy Carmel, IN 46033-2584,Carmel Police Dept Training
7/25/2017 Quarterly Pest 288770 $70.00 $0.00 $70.00 $0.00 8 $0.00 $70.00
DEBIT BAL $70.00
Completed Service
AAA EXTERMINATING INC.
Billing Address Service Address P.O.Box 2170
Cannel Police Dept Carmel Police Dept Noblesville,IN 46061
3 Civic Square Training 17-773-3797
Carmel,IN 46032- 9609 N Hazel Dell
2584 Pkwy
317-571-2599 Ryan Carmel,IN 46033-
pyoung@cannel.in.gov 2584
317-416-4292
Name
General
Name EPA# Quantiri Active Ingredient Active% Ann Method Location Fgluinment Target Pests
Transport 8033-109-279 0.25 gal Acetamiprid 0.11
Contrac All-Weather Blox 12455-79 7.00 ea Bmmadiolone 0.005 Rodents
Zone Mobile Observations Station Nr Action Responsibility Resolved
Location
Everything Looks Good 0 Customer No
Service Name price ][8k Payments&Credits Discount Account Balance Total
Quarterly Pest $70.00 $0.00 $0.00 $0.00 $70.00 $70.00
Invoice Amount(All WO Charges) pWd- Discount Total
$70.00 $0.00 $0.00 $70.00
Invoice Item Original Amt
Quarterly Pest $70.00
Total Due:$70.00