HomeMy WebLinkAbout329868 09/11/2018 \� CITY OF CARMEL, INDIANA VENDOR: T358622
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********70.00*
,a�; CARMEL, INDIANA 46032 PO BOX 2170 CHECK NUMBER: 329868
�'��roN"�°' NOBLESVILLE IN 46061 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 329753 70.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AAA EXTERMINATING INC IN SUM OF$ 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
$70.00
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
326945 43-501.00 $70.00 1 hereby certify that the attached invoice(s),or 8/17/18 326945 pest control at range $70.00
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
Friday,August 31,2018
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
Exterminoting, Inc.
' Call (317) 773-3797
INVOICE
Bil1mg Account Information, Company'Informahon µ
ACCOUNT#: 117382-1 AAA EXTERMINATING INC.
i P.O.Box 2170
REGISTRATION#:3B65314E
Cannel Police Dept Noblesville,IN 46061-
3 Civic Square 317-773-3797 �,
Cannel,IN 46032-2584 i
Invoice 1Details >'^ =f 0.
,i
} ! Carmel Police Dept Training,For service at 9609 N Hazel Dell Pkwy Carmel,IN 46033-2584 {
DATE PO# INV# TOTAL TAX ADJUSTMENT GRAND TOTAL
8/17/2018 326945 $70.00 $0.00 $0.00 $70.00 !
DESCRIPTION TOTAL TAX -
' e
l
Quartery.Pst $70.00 $01
_ __ _ C 1�_-.00-1�
PLEASE REMIT:$70.00 '
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AAA Exterminating,Inc
4412 Conner St e
Noblesville,IN 46060