226216 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: T358622 Page 1 of 1
� ONE CIVIC SQUARE AAA EXTERMINATING INC
CARMEL, INDIANA 46032 PO BOX 2170 CHECK AMOUNT: $65.00
NOBLESVILLE IN 46061 CHECK NUMBER: 226216
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 163429 65 . 00 BUILDING REPAIRS & MA
r
Acct#117382-1 INV#163429
VCarmel Police Dept Training
�» 9609 N Hazel Dell Pkwy Carmel,IN 46033-2584 I7CIERMINATING.INC.
m 1
ao.Box 2170 Pd ❑Cash 0 Check#
Noblesville,IN 46061 `:•342 Q arterly Pest
(317)773-3797
41 .
Date Time
;F --- -- Tech
1. ❑Inspected/Treated lower perimeter
2. Treated entry points for pestst
3. Treated and Inspected attic/bathroom(s) 1-
4.04Treated and Inspected kitchen/laundry 2.
5. Treated and inspected garage/harborage areas 3.
6. XTreated eutry eavees,windows/doorways 4.
7. �ther � / 5.❑
B. ❑Other 6.❑
❑Tri-Seasonal Perimeter Program.....$ x 3` Tax Total
❑Quarterly Maintenance Program.....$ x 4 This INV $65.00
❑Monthly-Maintenance Program.......$ x 12 pd)Total $65.00 $0.00 $65.00 1
Visit our website at:
Prepay ($o.00)
service.myaaapests.com
I Amount a This i INV _ n$6
and let us irnow how we did today. Total Due This Site
tar nn I
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))
11/05/13 163429 pest control $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.
AAA Exterminating, Inc. ALLOWED 20
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 163429 43-501.00 $65.00 I 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, November 14, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund