HomeMy WebLinkAbout331107 10/12/18 +yr_C�„M
r � CITY OF CARMEL, INDIANA VENDOR: T358622
® '1 ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $********85.00*
s. ?� CARMEL, INDIANA 46032 PO Box 2170 CHECK NUMBER: 331 107
+M�*oN�` NOBLESVILLE IN 46061 CHECK DATE: 10/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 10.08.18 85.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T358622
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
AAA EXTERMINATING INC IN SUM OF$ 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
$85.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
10.08.18 43-501.00 $85.00 1 hereby certify that the attached invoice(s),or 10/8/18 10.08.18 Quarterly $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,October 16,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I
T
terminating,Inc.
{ j L�bll (317) 773=3797
} Invoice /Work OrderF =
C ' company Information
Aceoun I28404 r
. 3AAA EXTERMINATING INC.
jj Billing Address Service Address
� P.O.Box 2170 �
7 ! Cannel City Hall Carmel City Hall Noblesville,IN 46061 , -
1 Civic Sq 1 Civic Sq 317-773-3797
Carmel,IN 46032- Carmel,IN 46032- Submitted 2584 2584 ubm ste�,r` To A
317-571-2448 317-571-2448
s cbell@caimel.in.gov cbell@cannel.in.gov T 102
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Target Pest: �� 'LAK 3 rc or
( rge2ffil"estsE maim ts
t Name { f
General
.S
Materials:
Materials sed I
I Name EPA# Active% Application Rate I
Martin's Permethrin SFR 70506-6- 0.5% =
53883
! Transport 8033-109- 0.11
279 �a A•
Findings and Observations:
{� Deficiencies&Observations 6
Station I.P.
Zone Mobile Observations Number Location Action Responsibility Resolved
Everything Looks Good 0 Customer No I
s. f
# . voice# 38324
Payments& Account
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
r
Char es Paid Discount Total
E $85.00 $0.00 $0.00 $85.00
Building Maintenance
Invoice Item Original Amt Account # p
i
Depa
Quarterly Pest $85.00 rtment v
Sw 8,14