216342 01/15/2013 \�f 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: 216342
CHECK DATE: 111512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 44995878 80 . 00 BUILDING REPAIRS & MA
Acct#117381-1 INV#138755
VW-10'-Box Carmel Police Dept.
3 Civic Sq Carmel,IN 46032-2584
TERMINATING.INC. Terms
2170 Pd Q Cash Q Check#
Noblesville,IN 46061 (138755)Quarterly Pest
(317)773-3797
.t. Date ZLO Time
cult.Slg. Tech
1. Q Inspected/Treated lower perimeter
2. Q Treated ent_ry�ts for pests
3. Q Treated and Inspected attic/bathroom(s) 1
4. Q Treated and Inspected kitchen/laundry 2.Q
5. Q Treated and inspected garage/harborage areas 3.Q
6. Q Treated entry eaves,windows/doorways 4•Q
7.-.�2 Other Ca�i�« ��`���� 5.Q
8. Q Other 6,Q (138755)Quart rty Pest $80.00
Q Tri-Seasonal Perimeter Program.....$ x 3 Tax Total
This INV $80.00
Q Quarterly Maintenance Program.....$ x 4
Q Monthly Maintenanpe Program.......$ x 12 Adj Total $80.00 $0.00 $80.00
Visit our weibsite at:
Prepay ($0.00)
service.rnyagapests.corn Amount Due This INV $80.00
and let us know flow we did today! Total Due This Site $80.00
a
VOUCHER NO. WARRANT NO.
AAA Exterminating, Inc. ALLOWED 20
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
Bo:,rd Members
1110 I 138755 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, January 10, 2013
Chief of Police
Title
Cost distribution ledger classification if,
claim paid motor vehicle highway fund
1
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.
3
Payee
li Purchase Order No.
t
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/10/13 138755 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