213829 10/23/2012 - CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
ONE CIVIC SQUARE AAA EXTERMINATING INC
CARMEL, INDIANA 46032 PO BOX 2170 CHECK AMOUNT: $80.00
NOBLESVILLE IN 46061 CHECK NUMBER: 213829
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 131445 80 . 00 BUILDING REPAIRS & MA
Acct#117381-1 INV#131445
. -- Carmel Police Dept.
3 Civic Sq Carmel,IN 46032-2584
EXTERMINATING,INC.
Terms
P.O.Box 2170
Noblesville,IN 46061 (131445)Quarterl Pest Pd ❑Cash ❑Check#
(317)773-3797 A 2
-- Date Time
10 0 O D
Cust.Sig. Tech
ZTreated nspected/Treated lower perimeter I
entry points for pests
3. ❑Treated and Inspected attic/bathroom(s) 1
4. O Treated and Inspected kitchen/laundry 2.❑
5. ,❑Treated and inspected garage/harborage areas 3•❑
6. ,a Treated entry eaves, dows/doorways 4.❑
7. Other ,� /`"`— 5.❑
8. ❑Other 6.❑ (131445)QuartE rly Pest $80.00
❑Tri-Seasonal Perimeter Program.....$ x 3 Tax Total
❑Quarterly Maintenance Program.....$ x 4 This INV $80.00
❑Monthly Maintenance Program.......$ x 12 Adj Total $80.00 $0.00 $80.00
Visit our website at:
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service. how ,r Prepay ($0.00)
arB4.I let us know how we did today! Amount Due This INV $80.00
Total Due This Site $80.00
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
1110 I 131445 I 43-501.00 I $80.00 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
Thursday, October 18, 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))
10/11/12 131445 quarterly payment $80.00
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