HomeMy WebLinkAbout211183 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
ONE CIVIC SQUARE AAA EXTERMINATING INC
CARMEL, INDIANA 46032 PO BOX 2170
CHECK AMOUNT: $145.00
NOBLESVILLE IN 46061
CHECK NUMBER: 211183
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 122268 80 . 00 BUILDING REPAIRS & MA
1110 4350100 122815 65 . 00 BUILDING REPAIRS & MA
Carmel Police Dept.
3 Civic Sq Carmel,IN 46032-2584
EXTERMINATING.INC.' i v i 2222 -��%,t Post
eo.Box 2170 Pd ❑Cash ❑Check#
Noblesville,IN 46061 �-
773-3797 Date '��'" Z-
(317) Time
1.'�nspected/Treated lower perimeter Tech
2. Treated entry points for pests �g • o
3. Treated and Inspected attic/bathroom(s) 1 ` T
4. 'S Treated and Inspected kitchen/laundry 2'
5. 'JJreated and inspected garage/harborage areas 3•❑
6. Treated entry eaves,windows/doorways 4•a
7. ❑Other 5.❑ (122268)Quart rly Pest $80.00
8. ❑Other 6,❑
• • e e •o
❑Tri-Seasonal Perimeter Program.....$, x3
This INV $ao.00
❑Quarterly Maintenance Program.....$ x4 Adj Toyjsit ourmebsitei ah80.o0
❑Monthly Maintenance Program.......$ x 12 seryice.myaaapests.com
Prepand let d §rjknnuw ti y
Amount Due jt,�i61Nt ylid today! $80.00
Total Due This sCCiteU $80.00
(122268)Quarterly Pest $80.00
Please return this portion
Acct#117382-1 INV#122815
Carmel Police Dept Training
9609 N Hazel Dell Pkwy Carmel,IN 4603?-2sg, —
�'` Terms
°"�—ERnawnTtNC,INC. (122815)Initial Service -�
Po.sox 217o Pd O Cash ❑Check#
Noblesville,IN 46061
(317)773-3797 1,. Date / �n- Time
. Cust.Sig. _ ,, )
1. C)Inspected/Treated lower perimeter Tech
2. ❑Treated entry points for pests
3. ❑Treated and Inspected attic/bathroom(s) 1
4. ❑Treated and Inspected kitchen/laundry 2.❑
5. ❑Treated and inspected garage/harborage areas 3•❑
6. ❑Treated entry eaves,windows/doorways 4•❑
7. L)Other 5.❑
8. ❑Other 6.❑
Initial ervice 65.00
Tax Total
❑Tri-Seasonal Perimeter Program.....$ x 3 This INV $65.00
❑Quarterly Maintenance Program.....$ x 4 Visit our website at:
❑Monthly Maintenance Program.......$ x 12 Ad1service.P iZaga' ests.som
and let us(nJ�`know how
Prepay
Amount Due TffS�� F• $6700
c n n Total Due This Site $65.00
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))
06/19/12 122815 quarterly payment $65.00
07/16/12 122268 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
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 122815 43-501.00 $65.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 122268 43-501.00 $80.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 26, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund