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HomeMy WebLinkAbout325116 05/09/18 CITY OF CARMEL, INDIANA VENDOR: T3586di, CHECK AMOUNT: $*"*****155.00* '• � il•: ONE CIVIC SQUARE AAA EXTERMINATING INC CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 325116 M_..._ o. NO BLESVILLE IN 46061 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 0 155.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# T358622 AAA EXTERMINATING INC IN SUM OF$ 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 $155.00 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 $70.00 1 hereby certify that the attached invoice(s),or 5/4/18 0 quarterly pest-range $70.00 1110 101 1110 101 0 43-501.00 $85.00 bill(s)is(are)true and correct and that the 5/4/18 0 quarterly pest-CPD $85.00 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday, May 7,2018 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 Exterminating, Inc. ' call {317)'773-3797 Invoice /Work Order Account#117381-1 Company Information 11111111 AAA EXTERMINATING INC. Billing Address Service Address P.O.Box 2170 Carmel Police Dept. Carmel Police Dept. Noblesville,IN 46061 3 Civic Sq 3 Civic Sq 17-773-3797 Carmel,IN 46032- Accts Payable 2584 Carmel,IN 46032- 317-571-2548 Blain 2584 pyoimg@carmel.in gov 317-571-2548 Blain pyoung@carmel.in.gov Target Pest: 1 Target Pests Name General Materials: Materials Used Name EPA# Active% Application Rate Martin's Permethrin SFR 70506-6- 0.5% 1.25 oz per gal per 1000 sq.ft 53883 Transport 2093-109- 0.11 % 1.25 oz per gal per 1000 sq.ft Findings and Observations: Deficiencies&Observations P. Zone Mobile Observations Station Location Number LoAction Responsibility Resolved ' Everything Looks Good 0 Customer No j Invoice#315306 _ ! Service Name Price Tax Payments& Discount Account Total Credits Balance Quarterly Pest $85.00 $0.00 $0.00 $0.00 $85.00 $85.00 y =1 _ 1 j Invoice Amount(All WO - Paid Discount Total Cha es � $85.00 $0.00 $0.00 $85.00 Invoice Item Original Amt 3 - — + Quarterly Pest $85.00 Total Due: $85.00 Technicians: Signatures: . Technician Details F _ Signature Name Certificate _ License,; Date Customer Employee Supervisor Number. # Completed i — ��� y I JLoomis RT240421-5/1/2018- . � �t a u rate of 1.5%^ - nth l i• .. Terms:Payment due upon receipt of service.Past due.accounts-shall bear interest t per mo o highest rate e allowed by law if not paid in full within 30 days of service. Click here to Jog on to your account to review history.manage jour profile and review services. AAA-Exterminatin ,lnc 4412,Conrier SE Aftk Noblesville;IN 4606.0 © 1 WE Exterminating, Inc. Vail (M7)'771-3797. } � Invoice/Work Order j Account#117381 - Company Information + AAA EXTERMINATING INC. Billing Address Service Address` P.O.Box 2170 { Cannel Police Dept Carmel Police Dept Noblesville,IN 46061 3 Civic Square Training 317-773-3797 Carmel,IN 46032- 9609 N Hazel Dell 2584 Pkwy 317-571-2599 Ryan Carmel,IN 46033- pyoung@cannel.in gov 2584 317-571-2599 Target Pest: ? Target Pests Name General _ a Materials: Materials Used Name EPA# Active°o Application Rate 8033-109- o Transport 279 0.11% 1.25 oz per gal per 1000 sq.ft �- Contrac All-Weather Blox 12455-79 0.005% Findings and Observations: 1. - -" '• Deficiencies&0bservations Zone Mobile Observations Station I.P.. Action Responsibility Resolved Number Location Everything Looks Good 0 Customer No _ e i Invoice#315308 Service Name Price Tax Payments& Account Discount Total ! ? Credits Balance vv Quarterly Pest $70.00 $0.00 $0.00 $0.00 $70.00 $70.00 j Invoice Amount(All WO 3 Paid Discount Total Charges) f $70.00 $0.00 $0.00 $70.00 1 fInvoice Item Original Amt Quarterly Pest $70.00 Total Due $70.00 v Technicians:.. Signatures i Tec)hnician]DetaM . r. Signature . . Certificate_ License..:.'Date Customer E :'Emplo�e�e 'Supervisor ervisorNameNumber # Completed i - i Jon RT240421 -541/2018. 1 Loomis~..- Terms:-Payment due.uponreceipt_of service Past due accounts shall beaz interest at a"rate of 1.5%per month or highest rate _ allowed by'law' if not paid in full within.30,days of service Click he`re'to I on n to'your account.to-review history.manageryour profile and,review services AAA Fxterminating;. Inc 4412 Conner St ' Noblesville,IN 46060