HomeMy WebLinkAbout321113 1/25/2018 �y�... CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********70.00*
CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 321113
NOBLESVILLE IN 46061 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350900 70.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AAA EXTERMINATING INC IN SUM OF$ CITY OF CARMEL
PO BOX 2170 An invoice or bill to be property 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
$70.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 43-509.00 $70.00 1 hereby certify that the attached invoice(s),or 1/22/18 0 quarterly payment $70.00
1110 101 1110 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
Tuesday,January 23,2018
Jim Barlow
Chief
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
Exteriblipirting, Inc.
V�a 11 (317) 773-3797
Completed Service f I
1 -
.CompanyInformationOw" E
i Account#lbl'73SZ-1 R EXTERMINATING INC.
1
Billing Address. Service Address P.O.Box 2170
4 Carmel Police Dept Carmel Police Dept Noblesville,IN 46061 '
t 3 Civic Square Training 317-773-3797 �`
1 Carmel,IN 46032- 9609 N Hazel Dell !
2584 Pkwy `
ii 317-571-2599 Ryan Carmel,IN 46033-
I pyoung@cannel.in.gov 2584 i
317-416-4292 i
Target Pest:
Target Pests
Name .':
General I
3
Materials:
Materials Usedlig
Name EPA# Active% Application Rate
Contrac All-Weather Blox 12455-79 0.005% f
Ts 279-3206 0.008%
I Findings and Observations:
Deficiencies&Observatidrull, lip _ s
I.P.
y Zone Mobile Observations Station Action Responsibility Resolved
Number Location [
Everything Looks Good 0 Employee Yes
• i � -�'lfers•B k<- ., _........ ..� �;,,,, �5#�3,�J S 4 y4 p3"' — - 1
I � ! Invo"e`eTT#r309112 =. � ,� � R� � ¢�•, {� j_
' I
Payments& Account
Service Name rice Tax Discount Total
Credits Balance
i Quarterly Pest $70.00 $0.00 $0.00 $0.00 $70.00 $70.00 ('
I f
Invoice Amount(All WO paid Discount Total
j Cha e r
$70.00 $0.00 $0.00 $70.00
Invoice Item Original Amt
Quarterly Pest $70.00
L:
Total Due:
$70.00
! Technicians: . Signatures:
-Teclimcian Details ' _ �' � "' Sig_nature
Name 'Certificate License Date Time Time Employee Supervisor
isor
i
Number # : . Completed 1<n - Out
Jon 10-47 11-1,-5 ;
! RT240421 1/1.8/2018 ;
Loons AM AM
Terms:Payment due upon receipt of service.Past due accounts shall bear interest of a rate of 1.5%per month or.highest rate i
allowed by-law if not paid in full within 30 days of service. .
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!, AAA.Exterminating,.Inc i
44,12 Conner St k
Noblesville,IN 46060