HomeMy WebLinkAbout212892 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
`i. ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $185.00
?a CARMEL, INDIANA 46032 PO BOX 2170
NOBLESVILLE IN 46061 CHECK NUMBER: 212892
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 185 . 00 BUILDING REPAIRS & MA
Acct#117381-1 INV#135441
Carmel Police Dept.
3 Civic Sq Carmel,IN 46032-2584
may°"' Terms
EXTERMINATING,INC.
PO.sox 2170 (135441)One Time T ment Pd Q Cash Q Check#
Noblesville,IN 46061
(317 773-3797
Date Time
••o 0 0 0 e®•y Cust.Sig.
1. Q Inspected/Treated lower perimeter Tech
2. Q Treated entry points for pests " o a IF
3. Q Treated and Inspected attic/bathroom(s)
4. Q Treated and Inspected kitchen/laundry
5. Q Treated and inspected garage/harborage areas 3•Q
6. Q Treated entry eaves window�ss/doorways 4•Q
7.JrdOther r/ ,l` rF o� y� l.t 5.❑
8. Q Other 6 Q ne T me reatme
Tax Total
Q Tri-Seasonal Perimeter Program.....$ x 3 This INV $185.00
Q Quarterly Maintenance Program.....$ x 4
Q Monthly Maintenance Program.......$ x 12 Adj Total $185.00 $0.00 $185.00
Visit our website at: Prepay ($0.00)
service.myaaapests.com Amount Due This INV $185.00
and let us know how we did today! Total Due This Site $185.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Exterminating, Inc.
IN SUM OF $
P.O. Box 2170
Noblesville, IN 46061
$185.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-501.00 $185.00_
I hereby certify that the attached invoice(s), or
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
Thursday, September 20, 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))
09/20/12 rnice $185.00
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