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Home My WebLink About332999 12/11/18 / CITY OF CARMEL, INDIANA VENDOR: T358622 ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $*******155.00*.B f� �� CARMEL, INDIANA 46032 POOx 2170 CHECK NUMBER: 332999 �'�TON�° NOBLESVILLE IN 46061 CHECK DATE: 12/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 339408 85.00 BUILDING REPAIRS & MA 1110 4350100 339409 70.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201.(Rev.1995) Vendor# T358622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AAA EXTERMINATING INC IN SUM OF$ 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 $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 339409 43-501.00 $70.00 1 hereby certify that the attached invoice(s),or 12/3/18 339409 pest control at range $70.00 1110 101 1110 - 101 339408 43-501.00 $85.00 bill(s)is(are)true and correct and that the 12/3/18 339408 pest control at 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 Tuesday, December 4,2018 &..' a"w 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 .�y Exterminating, Inc. { Va11 (317) 773-3797 .- Invoice/Work Order - i ?Account,#l 1x7381 1AAA. ` .. . EXTERMINATING INC. t I Billing Address Service Address P.O.Box 2170 _ l Carmel Police Dept. Carmel Police Dept. Noblesville,IN 46061 3 Civic Sq 3 Civic Sq 317-773-3797 - I Carmel,IN 46032- Accts Payable 2584 Carmel,IN 46032- 317-571-2548 Blain 2584 - pyoung@carmel.in.gov 317-571-2548 Blain - ' pyoung@cannel.in.gov i . ! Target Pest: Target Pests - ��, , `( Name Target Pest Ranking_ Additional Targets General Materials: _ _ � Materials Used � t Name EPA# Active% Application Rate j Contrac All-Weather Blox 12455-79 0.005 _ 8033-109- ° Transport 279 0.11 /o s I j Findings and Observations: - Deficiencies&Observations Mobile Station I.P.. Target I ' Zone Action Responsibility Resolved { Observations Number Location Pests " . Everything Looks j Good 0 Customer No c I I. I Payments& Account 1 { Service Name Price Tax Credits Discount Balance Total l Quarterly Pest $85.00 $0.00 $0.00 $0.00 $85.00 (:j $85.00 1 i Invoice Amount(All WO Paid Discount Total f j I Cha es) _ $85.00 $0.00 $0.00 $85.00 ; Invoice Item Original Amt { Quarterly Pest $85.00 - Total Due: ,. $85.00 Technicians: Signatures: i I Technician Deta�Ls Signafore x' Name Certificate License Date Customer Employee Supervisor Number # Completed Jon - RT240421 11/29/2018 -_�n-y Loomis I I i Terms:Payment due uponxeceipfof service:Past due accounts shall bear interest.at a rate of 1.5%per month orhighest rate = allowed,by law if not paid in full within 30 days of service: Click here to log on to your account to.review history.manage your profile.and review services t AAA.Exterminating,Inc 4412 Conner St Noblesville,IN 46060 00 ��y Exterminating,.Inc. `' Call.(317) 773-3797 ! Invoice /Work Order i . ;;Company Information } Account#1-08iA T,. I AAA EXTERMINATING INC. I 1 Billing Address Service Address P.O.Box 2170 Cannel Police Dept Carmel Police Dept Noblesville,IN 46061 { 3 Civic Square Training 17-773-3797 Carmel,IN 46032- 9609 N Hazel Dell j 1 2584 Pkwy { ! 1 317-571-2599 Ryan Carmel,IN 46033- f pyoung@cannel.in.gov 2584 j 317-571-2599 j I f � Target Pest: j Tiarget Pests - xk - f Name Target Pest Ranking Additional Targets # General,Rodents i +t Materials: i I :! Materials Used } 9 Name EPA# Active°o Annlication Rate i II I j Transport 2793-109- 0.11 % r } Contrac All-Weather Blox 12455-79 0.005% Findings and Observations: jDeficiencies&Observations ! ' Mobile Station I.P. Target Zone Action Responsibility Resolved Observations Number Location Pests } } a Everything Looks 0 Customer No } Good } a } I ! Payments& Account } Service Name Price Tax r i Discount Balance Total Quarterly Pest $70.00 $0.00 $0.00 $0.00 $70.00 $70.00 I j Invoice Amount(All WO paid Discount Total I Cha es j $70.00 $0.00 $0.00 $70.00 j Invoice Item Original Amt I 1 Quarterly Pest $70.00 Total Due: I $70.00 �. I i 9 Technicians Signatures: I :Techmcian _ Name : Certificate License -Date Customer Employee Supervisor Number # Completed -- --- -- i — --- - -- -- � - Grp Jloonomis RT240421 11729/2018 Terms:Payment due upon receipt of service Past due accounts shall bear interest ata rate of 1:5%per month or Highest rate 9 allowed by law if not paid in full within 30 days of service. I . Click here to logon to your account to review history manage your profile and review services a AAA.Exterminating,Inc 4412 Conner St Noblesville,IN 46060 - - -- - -- - -7. - - - - - --- - - - --.