HomeMy WebLinkAbout323987 04/10/2018 .cry
CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: S********85.00*
?4 CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 323987
9MZppN'co'` NOBLESVILLE IN 46061 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 04 .05.18 85.00 GROUNDS MAINTENANCE
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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
04.05.18 43-504.00 $85.00 1 hereby certify that the attached invoice(s),or 4/5/18 04.05.18 $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
Tuesday,April 10,2018
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
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I y� Exterminating, Inc
� at9..(317) 773-3797 J
Invoice /Work Order
} Company "armation 1
ccount#t284041 E , ,
AAA EXTERMINATING INC.
Billing Address Service Address
P.O.Box 2170 j.
Carmel City Hall Carmel City Hall Noblesville,IN 46061 a
1 Civic Sq I Civic Sq 317-773-3797 .A °
Carmel,IN 46032- Carmel,IN 46032-
1 1 2584 2584
317-571-2448 317-571-2448 building Maintenance I
' cbell@caimel.in.gov cbell@carmel.in.gov Account
Department #..
1 Target Pest:
Target Pests °
Name
.1 General 1
i
- Materials: 1
j Materia
1 Name EPA# Active% Application Rate
g
8033-109- o �
Transport 279 0.11 /0 1.25 oz per gal per 1000 sq.ft
s'
4
70506-6- o
:j Martin s Permethrin SFR 53883 0.5 /0 1.25 o al r�,�10 s•.ft
Submitted To
' '�
Bait Stations Rodents 0 % 1
1 � i
Advion Ant Gel 352-746 0.05%
j
:io APR 11 2018
Contras All-Weather Blox 12455-79 0.005% .
j Findings and Observations:
Deficiencies&Observations
Station I.P.
Zone Mobile Observations Action Responsibility Resolved
Number Location
Everything Looks Good 0 Customer No j
i In Dice -
6 Payments& Account
i 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 6
Z
Charges) Paid Discount Total
n l $85.00 $0.00 $0.00 $85.00 _._.._
Invoice Item Original Amt °
Quarterly Pest $85.00 `
Total Due:
_ $85:00
} .
Signatures.
Technicians:.'
rechnicia Details ignature �
Name_ Certificate Number License# Date Com leted Customer Employee Supervisor r4
Jon Loomis RT-240421 4/5/2018.
Terms-Payment due upon receipt of service.Pastdue accounts shall bear interest at a rate of 1.5%o per month or highest rate
1 _ allowed bylaw if not paid in full within 30 days of service:
Click hereto to on to your account to review history.manage yo&profile and review services
r AAA Exterminating,Inc
4412 Conner St • 4
Noblesville,IN 46060 4;
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