Loading...
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 w 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 i ,i.. 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; u