317854 10/31/2017 / 4+ur Cgq�F
�;; � CITY OF CARMEL, INDIANA VENDOR: T358622
e ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $ ....'190.00*
=4 CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 317854
+*. NOBLESVILLEIN 46061 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 307685 190.00 GROUNDS MAINTENANCE
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`Call (317)773-3797
INVOICE
AAA EXTERMINATING INC.
ACCOUNT#: 1284041 P.O.Box 2170
REGISTRATION#: Noblesville,IN 46061-
AA38DC21
Carmel City Hall
1 Civic SQ
Carmel,IN 46032-2584
Carmel City Hall,For service at 1 Civic Sq Carmel, IN 46032-2584
DATE PO# INV# TOTAL TAX ADJUSTMENT GRAND TOTAL
10/17/2017 307685 $190.00 $0.00 $0.00 $190.00
DESCRIPTION TOTAL TAX
Initial Service $190.00 $0.00
PLEASE REMIT:$190.00
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AAA Exterminating,Inc ®O
4412 Conner St
Noblesville,IN 46060
Building Maintenance
Account # _..____ -
Department #...�.a�.---
Sa brin'4 ed To
OCT 24 2017
Clerk `treasurer