222293 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
` ONE CIVIC SQUARE AAA EXTERMINATING INC CHECK AMOUNT: $145.00
CARMEL, INDIANA 46032 PO BOX 2170
NOBLESVILLE IN 46061 CHECK NUMBER: 222293
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 152989 80 . 00 BUILDING REPAIRS & MA
1110 4350100 152998 65 . 00 BUILDING REPAIRS & MA
_
Acct#117382-1 INV#152998
r 09 N Hazel DellpPkwy Carmel,6 el,IN 46033-2584
I,,
_ EXTERMINATING,INC.
Po.Box 2170 (15299 Quarterly Pest Pd 0 Cash Q Check#
Noblesville,IN 46061 ''22
(317)7733797 Date —l J Time
••0 D D 0 0 0 D CU St.S
an -
11. Q Inspected/Treated lower perimeter Tech
2. 5,,Treated entry points for pests
3. treated and Inspected attic/bathroom(s)
4. O Treated and Inspected kitchen/laundry 2'
5. 'tkTreated and inspected garage/harborage areas 3•❑
6. heated �a/v/e windows/doorways 4•❑
7. 'tither 5.Q
8. Q Other 6,❑
Tax Total
Q Tri-Seasonal Perimeter Program.....$ x 3 This INV $65.00
Q Quarterly Maintenance Program.....$ x 4
Q Monthly Maintenance Program.......$ x 12 Adj Total $65.00 $0.00 $65.00
Visit our website at:
Prepay ($0.00)
seryice.mya agests.Com Amount'Due This iNV
and let us know how we did today! Total Due This Site $65.00
Plaacp raturn fhic nnrtinn (152998)Quarterly Pest $65.00
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))
07/22/13 152998 quarterly payment $65.00
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
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 152998 43-501.00 $65.OG
I hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a Acct#117381-1 IpNV#152989
Carme
3 Civ cI Sq Police
Carmel,IN 46032-2584
EXTERMINATING.INC f M
Po.Box 2170 (15298 Quarterly Pest Pd Q Cash Q Check#
Noblesville,IN 46061 fit,
(317)n3 3797 a Date 1 fJ -13 Time
•'0 D D 0 0 . O D CUSt.Sig.
1. a Inspected/Treated lower perimeter Tech
2. �eated entry points for pests oGJ
3. Treated and Inspected attic/bathroom(s)
4. Treated and Inspected kitchen/laundry 2'
S. '<jeated and inspected garage/harborage areas 3.Q
6. 'N-kreated e e veq,windows/doorways 4•Q
7. '�aOther� 5.Q
8. Q Other 6.Q
- 0 D D lliW1x1UL3xWA/.h.8 0 P
Tax Total
Q Tri-Seasonal Perimeter Program.....$ x3 This INV $80.00
Q Quarterly Maintenance Program.....$ x4
Q Monthly Maintenance Program.......$ x12 Adj Total $80.00 $0.00 $80.00
Visit our webslte at: Prepay ($0.00)
servlce.myaaapests,corn Amount Due This INV $BQAO-
and let us know how we did today! Total Due This Site (E-09
ol.. — —fi am 4hic nnrlinn (152989)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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/18/13 152989 quarterly service $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
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 152989 43-501.00 $80.00
I hereby certify that the attached invoice(s), or
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, July 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund