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HomeMy WebLinkAbout322253 02/27/2018 CITY OF CARMEL, INDIANA VENDOR: T358622 ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********90.00* a' CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 322253 NOBLESVILLE IN 46061 CHECK DATE. 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 139694 90.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AAA EXTERMINATING INC IN SUM OF$ 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 $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 I hereby certify that the attached invoice(s),or 2/21/18 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 Wednesday, February 21,2018 1 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 v. Exterminating, Inc. E f Call (317) 773-3797 j P , Com leted Service � " • mp Coanyinformahoa ,I.. Account#x,139694 za AAA EXTERMINATING INC. (" Billing Address Service Address O.Box 2170 Brookshire Golf Club Brookshire Golf Club oblesville,IN 46061 12120 Brookshire 12120 Brookshire 317-773-3797 I { Carmel,IN 46033 . Carmel,IN 46033 ' ' 317846-7422 Pam 317 846-7422 Pam # ! plister@cannel.in.gov plister@carmel.in.gov Target Pest: Tar et Pests .;. ! f Name General j 6 f � Materials VlaterialkiJsed' { Name EPA# Active% Application Rate C Transport 8033-109- 0.11 % 1.25 oz per gal per 1000 sq.ft 279 ' Contrac All-Weather Blox 12455-79 0.005% � Bait Stations Rodents 0 % I { Findings and Observations .' Deficiencies&I ns . x f Zone Mobile Observations Station Number I.P.Location Action Res onsibility Resolved ved C No Items nvoice#3`10542 § a' °1 ; I f! Service Name Price Tax Discount To Payments& Account otal Credits Balance Quarterly Pest $90.00 $0.00 $0.00 $0.00 $90.00 $90.00 j Invoice Amount(All WO Char es Paid Discount Total $90.00 $0.00 $0.00 $90.00 Invoice Item Original Amt j Quarterly Pest $90.00 Total Due: t � •� Il I $90.00 -7777 �t I .. Techtucians Signatures 707 Technician etails % t ' J n„ Signature . � ..- Name Certificate License Date `Time Time Customer Employee Supervisor Number I# Completed .In Out /v Tb 777 y 'RT253174 2/15M1$ ;�'1 16 145 � �— �/✓ Hardin PM. pm— • Terms Payment due upon receipt of service Past due'accounts shall bear interest at a rate of 15%per month.or highest rate allowed by law if not paid m fyll within-30 days of service: , Click here to to `o,� n to`your account to review historv:managgvour profile and review i _ m AAA Exterminating,lric 441 C©neer Noblesville IN46060