225253 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
ONE CIVIC SQUARE AAA EXTERMINATING INC
CARMEL, INDIANA 46032 PO BOX 2170 CHECK AMOUNT: $80.00
-? NOBLESVILLE IN 46061
.o, CHECK NUMBER: 225253
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 163419 80 . 00 BUILDING REPAIRS & MA
Acct#117381-1 INV#163419
F Carmel Police Dept.
»•a 3 Civic Sq Carmel,IN 46032-2584
EXTERMINATING,INC. rms
PO.Box 2170 Pd Q Cash Q Check#
Noblesville,IN 46061 (16341 Quarterly Pest
(317)773-3797
Date Time
0 1
Cu ;. - Tech
1. Nnspected/Treated lower perimeter
2. 'a Treated entry points for pests o _
3. Treated and Inspected attic/bathroom(s) 1 ` �
4. Treated and Inspected kitchen/laundry 2.
5. Treated and inspected garage/harborage areas 3.Q
6. Treated entry eaves,windows/doorways 4.Q
7. Q Other 5.Q
8. Q Other 6,❑
} 0 D D O
Tax Total
Q Tri-Seasonal Perimeter Program.....$. x 3
This INV $80.00
❑Quarterly Maintenance Program.;...$ x 4
Q Monthly Maintenance Program.......$ x 12 Adj Total $80.00 $0.00 $80.00
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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 Board Members
1110 43-501.00 I $80.00
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
Thursday, October 17, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/11/13 pest control $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