HomeMy WebLinkAbout328015 07/25/18 ��p"\ CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC
`'" ;`. CHECK AMOUNT: $********85.00*
: ?� CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 328015
Mhf6ri�. NOBLESVILLE IN 46061 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 07.18.18 85.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AAA EXTERMINATING INC IN SUM OF$ 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
07.18.18 43-504.00 $85.00 1 hereby certify that the attached invoice(s),or 7/18/19 07.18.18 $85.00
1205 101 Prior Year 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
Monday,July 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
-
Exterminating, Inc
LCa 11 (317) 773-3797
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Invoice /Work Order. k
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WHO
Information
Aceount#IMM
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AAA EXTERMINATING INC. 3
i Billing Address Service Address P.O.Box 2170
Carmel City Hall Cannel City Hall Noblesville,IN 46061 f
1 Civic Sq 1 Civic Sq 317-773-3797 {
Carmel,IN 46032- Carmel,IN 46032- `
2584 2584
317-571-2448 317-571-2448 # I Lupedap i
cbell@carmel.in.gov cbell@carmel.in.gov # aUnO��y ! "�
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Materials:
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Transport 8033-109- 0.11 % JUL 19 2018 {
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Findings and Observations: Clerk
efficiencies&Observations
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Zone Mobile Observations Station LP. Action Responsibility Resolved
Number Location {'
Everything Looks Good 0 Customer No
voice# 2 0-& 9
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Payments& Account
Service Name Price Tax Credits Discount Balance Total
Quarterly Pest $85.00 $0.00 $0.00 $0.00 $85.00 $85.00 ;, I
+ Invoice Amount(All WO
Paid Discount Total
I. Cha es) 'l`gII1 t1 M e
1 $85.00 $0.00 $0.00 $85.00 Ala count
- ae��epartrneat.# '
Invoice Item Original Amt
-- — y I Quarterly Pest $85.00 — --- - --