219636 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
` ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $65.00
` ?o CARMEL, INDIANA 46032 PO BOX 2170 NOBLESVILLE IN 46061 CHECK NUMBER: 219636
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 144899 65 . 00 BUILDING REPAIRS & MA
Acct#117382-1 INV#144899
Carmel Police Dept Training
If 9609 N Hazel Dell Pkwy Carmel,IN 46033-2584
EXMINATING,INC. rn1$
Po.sox 2170 (1448 ) uarterly Pes Pd ❑Cash ❑Check#
Noblesville,IN 46061
• (317)773-3797
Dat Time
• ° • • •B' Cust.Si�
Tech
1. L)Inspected/Treated lower perimeter
2. Treated entry points for pests
3. Treated and Inspected attic/bathroom(s) 1N
4. `!,,Treated and Inspected kitchen/laundry 2.
5. Treated and inspected garage/harborage areas 3•❑
6. 'Treated entry eaves,windows/doorways 4•❑
7. Other �(� 5. ❑
8. ❑Other 6,❑
OEM • • D B •
Tax Total
•Tri-Seasonal Perimeter Program.....$ x 3
This INV $65.00
•Quarterly Maintenance Program.....$ x 4
•Monthly Maintenance Program.......$ x 12 Adj Total $65.00 $0.00 $65.00
Visit our website at:
service.myaaapests.com Prepay ($0.00)
Amount Due This INV $65.00
and let us know how we did today! Total Due This Site $65.0
----- - -- - ..¢65.00- ----
--- --- --- -----
-- - ---(i4�io93 Quarterly Past--- --
Acct#117382-1 INV#144899 Please return this portion
Bal this site as of 4/17/2013
Carmel Police Dept Check# $ $0.00
3 Civic Square
Tax Total
Carmel,IN 46032-2584 Card#
This INV $65.00
Type Exp
Adj Total $65.00 $0.00 $65.00
Signature
Comments Prepay ($0.00)
Amount Due $65.00
Total Due This Site $65.00
Form WEB11
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))
04/18/13 144899 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 144899 43-501.00 $65.00_
I hereby certify that the attached invoice(s), or
I 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
Wednesday, May 01,2013
oe
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund