218746 04/09/2013 f
CITY OF CARMEL' INDIANA VENDOR: T358622 Page 1 of 1
a•.�' ONE CIVIC SQUARE AAA EXTERMINATING INC
,J�. CARMEL, INDIANA 46032 PO BOX 2170 CHECK AMOUNT: $80.00
NOBLESVILLE IN 46061 CHECK NUMBER: 218746
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 144891 80 . 00 BUILDING REPAIRS & MA
Carmel Police Dept.
3 Civic Sq Carmel,IN 46032-2584
E7CI-ERMINATING.INC. (14489 SQuarterly -
P.O.Bo x 2170 Pd ❑Cash ❑Check#
Noblesville,IN 46061
(317)773-3797 Date Time
Cus _
1. `51\nspected/Treated lower perimeter Tech
2. `+.Treated entry points for pests I °I Mulam MIX I om I %Q 11 r�@W
3. 19jreated and Inspected attic/bathroom(s) 1
4. Treated and Inspected kitchen/laundry 2'
5. Treated and inspected garage/Fiarborage areas 3•Q
6. Treated entry eaves,windows/doorways 4•Q
7. ❑Other 5.Q
8. ❑Other 6,Q
Tax Total
❑Tri-Seasonal Perimeter Program.....$ x 3 This INV $80.00
❑Quarterly Maintenance Program.:...$ x 4
❑Monthly Maintenance Program.......$ x 12 Adj Total $80.00 $o.00 $80.00
Visit our wetbsite at: Prepay ($c.^.0)
service.mVagapests,Com Amount Due This INV
and let us know Prow we did today! Total Due This Site $80.00
or-.-.-... ....a..�..
-6:-- (1448911 Quarterly Pest $80.00
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
AAA Exterminating, Inc. Purchase Order No.
PO Box 2170
Noblesville, IN 46061 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/5/13 144891 quarterly payment for pest control 80.00
Total
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 $
,_ ox
1Voblesville, IN 46061
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Dept
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 144891 43-501 .00 80.00 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
April 5, 2013
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund