HomeMy WebLinkAbout320944 01/17/2018 CITY OF CARMEL, INDIANA VENDOR: T358622
` CHECK AMOUNT: 85.00*
� ONE CIVIC SQUARE AAA EXTERMINATING INC
CARMEL, INDIANA 46032 PO 130 2170 CHECK NUMBER: 320944
��y!rtiri °'r NOBLESVILLE IN 46061 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER._ AMOUNT DESCRIPTION
1205 4350400 309610 85.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
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
$85.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
309610 43-504.00 $85.00 I hereby certify that the attached invoice(s),or 1/11/18 309610 $85.00
1205 101 1205 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
Wednesday,January 17,2018
Alt—e
Crider,James
Administration
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
.,Exterminating, Inc.
`Call (317) 773-3797
Completed Service
Account#128404+1 Company Information
AAA EXTERMINATING INC.
Billing Address Service Address P.O.Box 2170
Carmel City Hall Carmel City Hall Noblesville,IN 46061
1 Civic Sq 1 Civic Sq 317-773-3797 f
a
i Carmel,IN 46032- Carmel,IN 46032- F
2584 2584
317-571-2448 317-571-2448 BUlid 6 Maintenance '
cbell@carmel.in.gov cbell@carmeldn. Account # _
Department #
Target Pest:
Target Pests
Name
i
General
,
f
Materials:
Materials sed
Name EPA# Active% Application Rate
Transport 7393-109- 0.11 % 1.25 oz per gal per 1000 sq.ft
i
Findings and Observations:
Deficiencies&Observations
Zone Mobile Observations Station I.P. Action Responsibility Resolved
Number Location
Everything Looks Good/ 0 No Recommendations At Customer No
No Problems Today This Time
Invoice#309610
Payments& Account
Service Name Price Tax Discount Total
Credits Balance
Quarterly Pest $85.00 $0.00 $0.00 $0.00 $85.00 $85.00
Invoice Amount(All WO Paid Discount Totalp
i
Charges) Subm'ited To i
$85.00 $0.00 $0.00 $85.00
1
Invoice Item Original Amt JAN 62018 ;
Quarterly Pest $85.00
- - Clerk Treasurer