HomeMy WebLinkAbout321618 02/13/2018 CITY OF CARMEL, INDIANA VENDOR: T358622
j ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********85.00*
CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 321618
NOBLESVILLE IN 46061 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 85.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AAA EXTERMINATING INC IN SUM OF$ 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
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 43-501.00 $85.00 1 hereby certify that the attached invoice(s),or 1/31/18 0 quarterly payment $85.00
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
Wednesday,January 31,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Exterminating, inc.
all:(917) 7.73-3797
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Completed Service
Company Information
iAAA EXTERMINATING INC.
Billing Address Service Address
P.O.Box 2170 !
Carmel Police Dep't Carmel Police Dep't Noblesville,IN 46061
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3 Civic Sq 3 Civic Sq 317-773-3797 i
Carmel,IN 46032- Accts Payable
I 2584 Carmel,IN 46032- 1
317-571-2548 Blain 2584
pyoung@carmel.in.gov 317-571-2548 Blain
pyoung@carmel.in.gov
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Target Pest:
Target Pests -
Name
General
yi Materials:
f i Materials Used
Name EPA# Active% Application Rate !
f ! Talstar 279-3206 0.008%
f
Findings and Observations: !
Deficiencies&Observations
1
Zone Mobile Observations Station umber Location Action Responsibility Resolved i {
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Everything Looks Good 0 Customer No
j Invoice,#309409
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Service Name Price Tax Credits Payments& Discount Balance Account Total f
f
Quarterly Pest $85.00 $0.00 $0.00 $0.00 $85.00 $85.00 11
Invoice Amount(All WO
I
Charges) Paid Discount Total . '
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!!- $85.00 $0.00 $0.00 $85.00
Invoice Item Original Amt I i
'I, Quarterly Pest $85.00
Total Due:
$85.00
Technicians: Signatures'
Technician Details ;Signat-
lName "Certificate License Date. Time Time Customer Employee Supervisor
Number # Completed In Out - -- - - —-i ;--- - ---
Jon 11:15 11:55
Loomis- RT240421 1/30/2018 AM AM
Terms:Payment due upon receipt of service.Past due accounts shall bear interest at a rate of 1.5%per month-or highest rate 1
allowed bylaw,if not paid in full within 36 days of service.
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AAA.Exterminating;Inc j
447 2;Conner St. �\
Noblesville,IN.46060 I . j