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Home My WebLink About306255 12/16/16 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358491CHECK AMOUNT: S*"" "'125.00" ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROLCARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 306255 INDIANAPOLIS IN 46205 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 39399 222836 50.00 AO 2016 MONTHLY PEST 1093 4350100 222840 75.00 BUILDING REPAIRS & MA w « C � 20 k \ � to ® \ 0 k \ � 2 2 # > g k 0 z q CL e - < 0 M a = k 2 2 m 0 2 _ \ a k S % z m ® R - ( / P m G «_ < g % ± > E > ¢ ® & X ƒ $ CD % % ® o - a ° ; 2 2 - © 3 0 2 / \ q R 0I m n - Z OL © -(A <04 _ \ k \ � d $ z 0 CD C) R ® « ] - D nm $ e o CD § f § % k = 3 � E \ M a CD ° S 0 > § q R n O 7 k 0 3 C k CD m m $ $ y % & / -A m kCD 30 2 k k / \ C 2 \ 7 q E 0 k ) 2 < CD § o o ] o $ ± __ E / 7 w CD f | o a srAI3QG ARAB TERMITE & PEST CONTROL, INC. ...CALL 4 9 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: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1411 E 116TH ST Previous Balance O CARMEL IN 46032 ]C1.Ci�Fi� ' 201-PEST CONTROL 50.00 Phone No: 317-573-4026 DEC Os 2016 I! Customer No: 4202759 Sales Tax 0.00 Invoice No: 222836 Total DueJV)l21s jDate: 12/06/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25! GENERAL PEST CONTROL IN&AROUND MAIN t t BUILDING AND ATTACHED GARAGE Name � r t Phone No. ; t i Street Address t i City/State/Zip My Name/Account No. t i Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS TO ;n >Q c v -Un4r ^d o i � Q�(�� S�' �jc., vi `r�i?1� � t2�a , �nlc` or• S -o.., tr, , rf o^ Invonce- 222836 i - Invoice: 222836 Invoice: 222836 Route No. 04 Technician's Name Clint Mullins Technician's License Number - i Time In Time Out Date 12/06/2016 Services Completed at4ctorily (sign belo ) Technician's Signature `:' l Customer's Signat�fre f t� tj Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATIOIARAB Termite and Pest Control Inc. Payment Collected Date i 1411 E 116TH ST 4035 Millersville Road .CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# ! Tech Signature u) No: 4202759 `$i Total This Invoice: 50.00 Invce No: 222836 De: 12/06/2016 Past Due Balance: s' 1 Billing Phone No: 317-573-4026 Total Due: 491�10 bo. i CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/23/2016 ! ATPC-05-0412 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: i MONON CENTER PARK ~rt 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES i Previous Balance CARMEL IN 46032 I I 201-PEST CONTROL 75.00 I Phone No: 848-7275 573-5254 r j Customer No: 200134 Sales Tax SEC 0 6^��6 0.00 Invoice No: 4o Total Due Date: 12/06/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE LOG BOOK { :Name r Phone No. r Street Address ; 1 City/State/Zip r My Name/Account No. -------------------------------------- 1 Material / Product yyEPA# Qty % COMMENTS AND RECOMMENDATIONS 3 ._;} ��- aJ�l♦ qr ;(363 So,, � g ,y,r � Invoice: 222840 Invoice: 222840 Invoice: 222840 Route No. 04 Technician's Name Clint Mullins Technician's License Number 2r�3 r Time In } Y Time Out 4S" Date 12/06/2016 Services Comple d Satisf ctorily(sign 606w) jTechnician's Signature =-� L4 ��(. Customer's Sign tur Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature t QQPApmer No: 2001347 Inoitre No: 222840 Total This Invoice: 75.00 Da e: 12/06/2016 Past Due Balance: Billing Phone No: 848-7275 573-5254 Total Due: : MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/23/2016 3' ATPC-05-0412 I ..