Loading...
HomeMy WebLinkAbout305891 12/12/16 9CHEC1�,d.4My�( CITY OF CARMEL, INDIANA VENDOR: 358491 ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $"'"""196.00` ONE CIVIC SQUARE 4035 MILLERSVILLE ROAD K NUMBER: 305891 s ,+° CARMEL, INDIANA 46032 INDIANAPOLIS IN 46205 CHECK DATE: 12/12/16 '��SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 222003 46.00 OTHER CONT SERVICES 1120 4350900 22202 30.00 OTHER CONT SERVICES 1120 4350900 222399 30.00 OTHER CONT SERVICES 1120 4350900 222400 30.00 OTHER CONT SERVICES 1120 4350900 223000 60.00 OTHER CONT SERVICES n A > « k 10 0 0 % 3 2 § § R w ■ � z k � CD n \ 0 ƒ / \ ¢ \ O E ƒ J 2 EN) N) k k f m O % § § / § ° w z \ a \ g S $ 2 U k 2 / / \ ] » a 0 0 k - r § § 2 / O ® > / § § g k \ § G 0 E o k 7 \ \ % \ # X R = o 0 0 o > & ® � 2 z 2 ; f > -n O O j \ \ \ \ z | = 0 0 0 o w # w a i a L A z k 0 § / ƒ ? E % c k g i F 2 / i CU) x69 CD � k _ \ 3 } / ; 2 \ 0 § C 2 m - E « 0 ƒ . § $ / § , \ / E 0 N' \ E - 0) i 7 % « E 5 E \ % ® \ \ » 0) & ƒ - D ƒ B CD c 0 7 c= 0Q - 7 7 E CD$ § \ \ \ \ / \ \ \ _ _ _ _ # } § k \ \ D / �® ) § / N � N) 4 0 ca / \ \ \ / o ƒ \_ \ \ k (1) N) m C) # _ # & ; 0 § k 3 ° \ M C/) / cr 2 0< % e \_° © _ }f (fu ( 90 _ \ 3 2 cD o \ C 0 } j E \ \ r- O E f ) ) \ C _ -a % ( ƒ_ E E / E n C _ g E \ ) M \ / § CD cL/ w } § ( CD • y k E > J « e - - - o . $ / § / § S 0 0 8 a \ I ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. "'CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 M= INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 222399 �t i Total Due I ( 60.00 Date: 11/21/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 : ***DO NOT LEAVE INVOICE***PO#24198 IName SIGN LOG BOOK 1 ENTRANCES,KITCHEN, BREAK ROOM, Phone No. RR,FOOD STORAGE, DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. t r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i i - /..• 1 .' k - Cin{ r� ;!•r _.PC ao . 7 I , . I 222399 Invoice: 222399 Invoice: 222399 I Route No. 04 Technician's Name Clint Mullins Technician's License Number ^,r, y' 7 Time In N VO Time Out Date 11/21/2016 Services Completed Satisfactorily ign belo ) Technician's Signature � J `4"% t ' Customer's Signat re J Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date 36W W 106TH ST 4035 Millersville Road C4RMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature t µCu_$mer No: 2001130 Irnce No: 222399 Total This Invoice: 30.00 Past Due Balance: 30.00 Date:, 11/21/2016 T Billing Phopq NQ. 733-1480, 571-2667 GA T@tal Due 60.00 This bill is due and payable upon receipt. CITY OF CARMEL FIRE DEPT I A service charge of 1'/2% per month will be charged on accounts past 30 days. I 2 CARMEL CIVIC SQUARE i CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/14/2016 `{ ATPC-05-0412 i ^ ^ SEE ABUG� ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 AM INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 'i 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 222400 Invoice No: I Total DueSE ll 60.00 Date: 11/21/2016 I V SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER i City/State/Zip AREAS UPON REQUEST My Name/Account No. i --------------------------------------- r 1 Material / Rroduct EPA# Qty % COMMENTS AND RECOMMENDATIONS r / Invoice: 222400 Invoice: 222400 Invoice: 222400 Route No. 04 Technician's Name Clint Mullins Technician's License Number Time In ,- Time Out /6 0C" Date 11/21/2016 Services Completed Sati tctorily (sign below) s -"�` 1 c x - -�� Customer's Si X, Technician's Signature natur 9 i - Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 54W. W 136TH ST 4035 Millersville Road CArRMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# 4� Tech Signature Customer No: 2001134 Irivice No: 222400 Total This Invoice: 30.00 Date: 1 1/2 1720 1 6 Past Due Balance: 30.00 Billing Phone. No: 571-2625 571-2600 GARY CART Total Due: 60.00 � r This bill is due and payable upon receipt. CITY OF CARMEL FIRE DEPT j A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ' 11/14/2016 ATPC-05-0412 iii ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 i{+ INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#45 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Previous Balance 30.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 i Customer No: 2001133 Sales Tax 0.00 i� Invoice No: 222002Total Due 60.00 Date: 11/14/2016 SPECIAL INSTRUCTIONS � $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** Name PO#24198 SIGN LOG BOOK I ;Phone No. ENTRANCES,KITCHEN,BREAK ROOM, t Street Address RR,FOOD STORAGE,DINING,OTHER City/State/Zip AREAS UPON REQUEST i j My Name/Account No. t r ` __________Material / Product EPA# Qty % COMMENTS AND RECOMMENDATION [ ( t lnvoice222002 Invoice- f 1 _ �� /•.�`J ��I � o(j5 I�'-�_5�. �'� � �� � C r' � � r'` i=?'r,� Q. n r-�� I yti 1 i 222002 0 Route No. 01 Technician's Name L Technician's License Number �-7 Time In t`f~/ Time Out Date 6 Services Completed Satisfaetia y gn below) Technician's Signature �' �` "" 1 Customer's Signature X i r - / j Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 00 t 10701 N COLLEGE AVE STE D 4035 Millersville Road t,$ndianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# i Tech Signature Customer No: 2001133 Total This Invoice: 30.00 Invoi No: 222002 11/14/2016 Past Due Balance: 30.00 D� 1. g P Bftln honeN€�, 818 340(3 GARY CART F-1, l Total Due: 60.00 This bill is due and payable upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 11/2% per month will be 1 charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/08/2016 - ATPC-05-0412 i I I SEE ABUG ARAB TERMITE & PEST CONTROL, INC. Vl7 ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE/ SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT HEADQUARTERS SERVICE DESCRIPTION CHARGES i 2 CARMEL CIVIC SQUARE Previous Balance 46.00 CARMEL IN 46032 201-PEST CONTROL 46.00 ' Phone No: 571-2600 iCustomer No: 2001129 Sales Tax 0.00 ' Invoice No: 222003 Total Duct l 92.00 Date: 11/14/2016 SPECIAL INSTRUCTIONS [ $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** j Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES,KITCHEN, BREAK ROOM, Street Address RR,FOOD STORAGE, DINING AND OTHER AREAS City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST r ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ArA c. J ,In. 1 •�1��, 1v "t: r. .i`, _,i; 'i / 1 R\ `GCPo r a. 1If i 222003 Invoice: 222003 Invoice: 222003 Route No. 01 Technician's Name '`- ti' i Technician's License Number 1 jb'14 Time In r 50 Time Out In, Z� Date 1-�'�ei6 Services Completed Satis cto ily (sign below) ^ Ir (Ck r . � Technician's Signature Customer's Signatt�fe, � Service Location: Please tear off and send all payments to: r CARMEL FIRE DEPT HEADQUARTEAfRIAB Termite and Pest Control Inc. Payment Collected Date -i 2 CARMEL CIVIC SQUARE 4035 Millersville Road Pd El Cash ❑ Check# CARMEL IN 46032 Indianapolis, IN 46205 Tech Signature 4 Customer No: 2001129 In�Yoie No: 222003 Total This Invoice: 46.00 11/14/zolb Past Due Balance: 46.00 Da#: tale Due: 92.00 t Billing,Phon�No: 571-2600 571-2667 GAR, This bill is due and payable upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 11/2% per month will be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE 1 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/08/2016 ATPC-05-0412 H o > « : 0 m-0 0O Q% >c cyl C) k � � n ' > > r m \ 0 / k 2 / 2 m O $ U o z r » ƒ E m n Q # m %U ° it -n3 k R \ 0 0 \ _ § - > q � / / § § & \ CD � 0 ƒ 7 i ^ 7 2 & ® ( > _ O O | / § E m ; � E z Z 7 Z ( 0 r- ® c % H E g ƒ E 7 0 m § ; CD \ % R E 3 E i C 0_ § _ a 0 m . § \ ƒ . § $ 3 2 / ? _ _ ' a E i t • m o k R ° ca / ( k \ E CL ii � < , o , q J z G E f - k ƒ § I f c � / , - c - # -0 %ƒ § \ ] § i / § E$ / m \ c9" k kk i > \ f ) \ g • � -nz 2 0 ca o E Q [ } \ \ k < c ° \ Z \ 20 m } - kC § k g /\ \ rr 2 _0 L" \ ,f G \ - f_ E ) k �o \ q > \ r --i \ «q / \ m / 2. j E / c \ \ r 0 0 k z E § R C _ / ® 0 Cl) \ ƒ � QCD § CD \ } ] \ Q) C PL \ k § z K CD / l 2. > \ \ ) . m § ¥ / ^ SEE ABUGARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 M= ' American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: MAINTENANCE&TRAINING FACILI SERVICE DESCRIPTION CHARGES 4925 E 106TH ST Previous Balance ' O CARMEL IN 46033 201-PEST CONTROL 60.00 Phone No: 317-571-2667 Customer No: 4307072 Sales Tax 0.00 Invoice No: 223000 Total Due3 1, 1 j Date: 12/02/2016 i SPECIAL INSTRUCTIONS i $25 Friend PUT OUT RTU'S ,GENERAL PEST MANAGEMENT I IA Name Phone No. Street Address ' 1 City/State/Zip 1 My Name/Account No. i ` Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ji - 22 000 Route No. 09 Technician's Name Tiercmra Traore Technician's License Number Time In �r' Time ut ' Date 12/02/2016 Services Completed Satisf rily (sign b ow C Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: r MAINTENANCE&TRAINING FACILARAB Termite and Pest Control Inc. Payment Collected Date 4925 E 106TH ST 4035 Millersville Road Indianapolis,olis, IN 46205 Pd ❑ Cash ❑ Check# �t vARMEL IN 46033 P Tech Signature C'tlstomer No: 4307072 Total This Invoice: 60.00 Invoice No`: 223000 Past Due Balance: iamw Date: 12/02/2016 Billing Phone No: 317-571-2667 317-571-2667 Total Due: -�W.6& This bill is due and payable upon receipt. I CITY OF CARMEL FIRE DEPT. I A service charge of 1'/z% per month will be charged on accounts past 30 days. 2-CARMEL CIVIC SQUARE CARMEL IN 46032 -- RETURNED CHECKS WILL INCUR A FEE. 11/23/2016 ATPC-05-0412 i f