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Home My WebLink About329199 08/27/2018 ��' ` CITY OF CARMEL, INDIANA VENDOR: T358622 ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $*******175.00* ��; CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 329199 y,�TON�°. NOBLESVILLE IN 46061 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 0 85.00 BUILDING REPAIRS & MA 1207 4350100 139694 90.00 BUILDING REPAIRS & MA Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AAA EXTERMINATING INC IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1 hereby certify that the attached invoice(s),or 8/16/18 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 Friday,August 17, 2018 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 wl .Exterminating, Inc. `Call (317) 773-3797 . I Invoice /Work Order Accouat#.139694 Company'Informatioa r AAA EXTERMINATING INC. I- Billing Address Service Address gP.O.Box 2170 � Brookshire Golf Club Brookshire Golf Club Noblesville,IN 46061 12120 Brookshire 12120 Brookshire 317-773-3797 Carmel,IN 46033 Carmel,IN 46033 • 317 846-7422 Pam 317 846-7422 Pam plister@carmel.in.gov plister@carmel.in.gov Target Pest: i I Target)Pests Name General v f t Materials: Materials Used I i Name EPA# Active% Aaalicafion Rate it 1 Martin's Permethrin SFR 70506-6- 0.5% 53883 j Findings and Observations: Deficienci &Observations es I iZone Mobile Observations Station Number I.P.Location Action ResponsibilibL Resolved 1 No Items I ' Invoice#327914 Payments& Account j Service Name Price Tax Discount Total { Credits Balance ! Quarterly Pest $90.00 $0.00 $0.00 $0.00 $90.00 $90.00 Invoice Amount(All WO Charges) Paid Discount Total $90.00 $0.00 $0.00 $90.00 Invoice Item Original Amt I , Quarterly Pest $90.00 j. Total Due: I. t $90.00 _I -Technicians? 3 j Technician Details ' '" S_ignature, Name Certificate Nu"tuber License# Date Com len ted Customer Employee Supervisor' Jim Muir #23622 8/15/2018 { allowed b law if not a<d m fu ti f t. y a p 1 wrthui 30 days of s ice 1 5/o pe highest ratef Terms Payment due upon receipt of service Past due accounts. r month;or gh (lickere hto do og n to'vour account to review history.manage profile and review services r AAA Exterminating,Inc AL I, pp 4412 Conner St e Noblesville,IN 46060 i I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AAA EXTERMINATING INC IN SUM OF$ 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 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 $85.00 1 hereby certify that the attached invoice(s),or 8/22/18 0 quarterly pest control-CPD $85.00 1110 101 1110 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 Thursday,August 23, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer j f + e ExterAp minating, Inc. Call (317) 773-3797 j - N. Invoice /Work Order + �,.y � • � �:. Company;+Iiiformahon 4 1 .� � �,-�,, s•, � .> � I AAA EXTERMINATING INC. Billing Address Service Address P.O.Box 2170 Carmel Police Dept. Carmel Police Dept. Noblesville,IN 46061 G " 3 Civic Sq 3 Civic Sq 317-773-3797 . j Carmel,IN 46032- Accts Payable .,. 2584 Carmel,IN 46032- 317-571-2548 Blain 2584 pyoung@cannel.in.gov 317-571-2548 Blain f ! pyoung@caimel.in.gov + Target Pest: 1 OWN Name i j General + y Materials: i Materials Used. Name EPA# Active°o Application Rate r Talstar 279-3206 0.008% .125 fl oz per 1000 sq ft Martin's Permethrin SFR 70506-6- 0.5 53883 i Findings and Observations: 4 j Deficiencies&Observations- 5 j f Station I.P. Zone Mobile Observations Number Location Action Responsibility. Resolved l fExterior Maintenance Trim Shrubs And Tree + = 0 Customer No 1 t j Recommended Limbs Away From House Pa ents& Account _ ' Service Name Price Tax Discount Total Credits Balance �. I � Quarterly Pest $85.00 $0.00 $0.00 $0.00 $85.00 $85.00 i ' p i Invoice Amount(All WO aid Discount Total Cha es) -. I $85.00 $0.00 $0.00 $85.00 I Invoice Item Original Amt �_---- Quarterly Pest $85.00 f� ?_ Total Due: r $85.00 r' 1 Techrncians - Si&atures _ -Te Details S` "� >� Name Certificate" _License' Date' Customer Employee Supernsor _. om Number W Cpleted Toby Hardin j F2-53'1 8/13/2018 I Terins:,:Payriient due"upon receiptof service.Past due accounts shall"bear interest at a rate of15%peimonth or.highestrate I _ allowed by law if not paid in full.within 30;days of service.-, - Click hereto logon to your account to review history.mana�e- wr profile and review services y AAA:Exterminating,Inc . f I` 4412 Conrier SL Noblesville,IN 46060 -__ --7-- - -- -- - _-- - — - - - 1