208586 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 PO BOX 2170
NOBLESVILLE IN 46061 CHECK NUMBER: 208586
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 80.00 BUILDING REPAIRS MA
Acct 117381 =1 INV 0 122267
Carmel Police Dept.
3 Civic Sq Carmel, IN 45032 -2584
IX .RMINATING, INC. Terms
Po. sox 2170 (122267) Initial Service Pd- Cash Check
Noblesville, IN 46061
(317) 773 -3797 Date 41 S
'l ime
o P o o o o o Cust. Sig.' 9 Tech
1. F Inspectedlfreated lower perimeter
2. I) Treated entry points for pests
3. 'Treated and Inspected attic /bathroom(s) 1.
4. VTreated and Inspected kitchen /laundry 2. a
5. YTreated and inspected garage /harborage areas 3
6. O Treated entry eaves, windows /doorways 4
7. Other 4U, 5.
8. Other 6, (122267) Initial Pervice $80.00
o U o 0 0 -o�•
ID Tri- Seasonal Perimeter Program x 3 Tax Total
This IN yy�, $80.00
Quarterly Maintenance Program x 4 W sit our• webSite a$:
Monthly Maintenance Program x 12 A &@ndce. pmts °tea
and let us know how
Prepay we M- 41odsaid
Amount Due This INV $80.00
Total Due This Site $80.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/25/12 quarterly payment $80.00
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
IN SUM OF
P.O. Box 2170
Noblesville, IN 46061
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
1110 43- 501.00 $80.00
I hereby certify that the attached invoice(s), or
I I
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
Wednesday, May 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund