216613 01/29/2013 a CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
ONE CIVIC SQUARE AAA EXTERMINATING INC
CARMEL, INDIANA 46032 PO BOX 2170 CHECK AMOUNT: $65.00
NOBLESVILLE IN 46061 CHECK NUMBER: 216613
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1334365 65 . 00 BUILDING REPAIRS & MA
e Acct#117382-1 INV#133465
Carmel Police Dept Training
9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
EXTERMINATING,INC.
P.O.Box 2170 (13346 Quarterly Pest Pd ❑Cash ❑Check#
Noblesville,IN 46061
(317)773-3797 Date 4—l✓ Time
0 .0 Ciust.Sig.
1. ❑Inspected/Treated lower perimeter Tec
2. Nreated entry points for pests
3. ZhTreated and Inspected attic/bathroom(s)
4. Treated and Inspected kitchen/laundry
5. N.Treated and inspected garage/harborage areas 3.❑
6. XTreated entry eaves,windows/doorways 4•❑
7. NOther 5.❑
8. ❑Other yry � 6.❑ (133465)Quarl 3dy Pest $65.00
Tax Total
❑Tri-Seasonal Perimeter Program::.:.$ x 3
This INV $65.00
U Quarterly Maintenance Program.....$ x 4
❑Monthly Maintenance Program.......$ x 12 Adj Total $65.00 $0.00 $65.00
Visit our website at: Prepay ($0.00)
service.myaaapests.com Amount Due This INV 65.00
and let us know hove we did today! Total Due This Site $55.00
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))
01/07/13 1334365 quarterly payment $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
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 I 1334365 I 43-501.00 ( $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
Thursday, January 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund