HomeMy WebLinkAbout319298 12/05/2017 a;
CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********90.00*
CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 319298
vy„ NOBLESVILLE IN 46061 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 139694 90.00 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AAA EXTERMINATING INC IN SUM OF$ CITY OF CARMEL
PO BOX 2170 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46061
Payee
$90.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
139694 43-501.00 $90.00 1 hereby certify that the attached invoice(s),or 11/21/17 139694 Pest Control $90.00
1207 101 1207 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, November 27,2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
erminadhg;Inc.
�Call (3,17) 773-3797 ,
Completed Service
Account..#139694 .. Company Info.oration y � i
AAA EXTERMINATING INC.
Billing_Address Service Address P.O.Box 2170
Brookshire Golf Club Brookshire Golf Club Noblesville,IN 46061
12120 Brookshire 12120 Brookshire 317-773-3797
Carmel,IN 46033 Carmel,IN 46033
317 846-7422 Pam 317 846-7422 Pam
plister@carmel.in.gov plister@carmel.in.gov
Target Pest:
Target"Pests
Name
General
^ Materials:
Materials 9sed �; � ; "1
Name EPA# uanti Active Ingredient Active°o Apo Method Location Equipment-7Target
y.
Talstar 279-3206 0.33 gal Bifenthrin 0.008
Findings and Observations: r
:"Deficiencies&®bservatioxisnow
Station I.P.
Zone Mobile Observations Number Location Action Responsibility Resolved
Everything Looks Good 0 Employee Yes
Payments& Account
Service Name Price Tax Discount Total
Balance
Credits
Quarterly Pest $90.00 $0.00 $0.00 $0.00 $90.00 $90.00
Invoice Amount(All WO
Charrgeses) Paid Discount Total
$90.00 $0.00 $0.00 $90.00
Invoice Item Original Amt
Quarterly Pest $90.00
Total Due:
$90.00
n1977-7'� 777- - n 77
Technicians. x Signatures
Teebmcian efails �
� Signature
r•-
Name Cerriticate License Date ;_ Tiiie �' Customer Employee Supervisor I
Number: # Completed In Out
Jon 10:59 11-34 _f?
RT240421 I1/21!2017
Payment due;upon receipt of'service Past due accounts shall bear interest at a rate of 15%per month;or highest rate
Terms: ..
allowed by law if not paid m full widlin 3,0 days of service.
'Click hereto to on t6vour account to review history manaee vour profile and i eview services..
F77777.
k�
v
:
6 k
7
14l�A:Exterm�aatmg';lic. 1
4412 Canner Stt 00
Noblesville IF146060 '
77777 7 .7-7 tea,-