210241 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
ONE CIVIC SQUARE AAA EXTERMINATING INC
jo CARMEL, INDIANA 46032 PO BOX 2170 CHECK AMOUNT: $65.00
NOBLESVILLE IN 46061 CHECK NUMBER: 210241
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 122815 65.00 BUILDING REPAIRS MA
JUN- 29- 2012(FRI) 08:29 RRR EXTERMINATING (FRX)3177736266 P.001 /001
11A 6/19/2012 1:15 PM Acct 117382 -1
Target Pest(s): General
Map Print Dato 6/18/2012 LlcM 10402 Sold By Jim Muir
Directions
Service Address Carmel Polico Dept Training BIII To: CARMEL POLICE DEPT
9609 N hiuzol Doll Pkwy Carmel, IN 46033 -25134 3 Civic Square Carmel, IN 40,032 -2584
Ph: 317 416 4292 1NV 122815
Instructions: Customer requested service begin In June'12. CALLTQ SCHEDULE. 6119 ached btw 12-
2pm,having activity 317- 571.204 Fax
This work order Amount Ad Total Tax Total
(122815) Initial Service $65.00 $05.00 Woo 505.00 Active Programs
Quanerly Post 5/4/2012
History Program Employee Completed Prod Inv
Sal this site as of 611 W20112'. $0,00
Prvduallon Value $95.00
Balance all altos $0.00 30 days $0.00 00 days $0.00 90 days $0.00 120 Baya $0.00 1 $O.UD Total Prev $0.00
Pd 0 Cash O Check
Date
1. Q Inspected/Treated lower perimeter
Tech
2. U Treated entry points for pests
3. O Treated and Inspected attic/bathroom(s)
4. O Treated and Inspected kitchen /laundry 2.
S. Treated and Inspected garage /harborage areas
6. Q Treated entry w i�dpws /doorways 4 C-a
7. O Other
9. Other 6. Q
s
o s s
0 TriSeasonal Perlmeler Program X3 O Recommend Maintenance Program
O Quarterly.Maintenanco Program m4 Q Gave Maintenanco Brochure
U Monthly Malntsnano6 Program x 12 iQ Gave General Services Brochure.
0 Gave Bed Bug Handout
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
IN SUM OF
P.O. Box 2170
Noblesville, IN 46061
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110
122815 43- 501.00 I $65.00 1 hereby certify that the attached invoice(s), or
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, June 29, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/19/12 122815 exterminating $65.00
1 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