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HomeMy WebLinkAbout306941 01/12/17 (9) CITY OF ARMEL, INDIANA VENDOR: 358491 ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $###k M##150.00# ONE CIVIC SQUARE CHECK NUMBER: 306941 CARMEL, I DIANA 46032 INDIANAPOLIS APOLIS IN 4 ROAD INDIANAPOLIS IN 46205 CHECK DATE: 01/12117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 224940 75.00 BUILDING REPAIRS & MA 1093 1093 4350100 225458 75.00 BUILDING REPAIRS & MA w $ cock * Q 00 C © q 2 > ECL 46 > f k \_ c w A S CD k 2 7CD \ 00 a 0 0 � CD (D £ » 2 -0 � $ kk § 2 kR \ / : o o # O g 0 \ C)a z - k ® D k g ( f m 49 w - CL % k / m Ln k O CD q q ® 0 ] E J D o / K F m � � M & \ k E & M. l< CL n 0 \ ( ° M k ® / $ 7 U e G e 0\ A J j \ / k 7 --4 % \ § k % C \ M 2 o J I 3 E w CD 7 C o § \ \ § Co =r |2 � � E o E• ^ ^ SEE ABUG RMITE & PEST CONTROL, INC. "'CALL INDIANAPOLI (317) 545-1275 GREENWOOD (317) 888-1999 I 4035 MILLER VILLE ROAD ANDERSON (765) 642-4208 INDIANAPO S, IN 46205 MARION (765) 664-6812 American Owned and Operated Ince 1929 j www.se ug.net MUNCIE (765) 282-7600 Service Location: 10'VORICE / SERVICE TICKET P.O. No: j MONON CENTER I ARK i SERVICE DESCRIPTION CHARGES 1235 CENTRAL PP RK E Previous Balance 156- CARMEL IN 46032 RFICRIVED ' 201-PEST CONTROL 75.00 1 Phone No: 48-7275 573-5254 DEC 2 1 206 Customer No: 001347 it Sales Tax 0.00 nvoice N0: 224940 ( Total Duei��t I Date:�712/19/2016 PECIAL INSTRUCTIONS '25Refer a Friend $25 EAVE INVOICE Name OG BOOK r t Phone No. i Street Address- City/State/Zip II , i My Name/Account No. __ ` Material / P-oduct EPA# Qty % COMTENTS,AND RECOMMENDATIONS farInvoiced 9?4QAn i224940 Inxinice. 294940 1 chnician's License Number/ `� �3 Name Technicians a Route No. 04 Clintr , r n me ., 7 1 Time In ime,Qut I Dat 1211 2016 Services Complete ati ctorily�sigr) ow)`- Technician's Signature Customer's Signat re -- j Service Location: Please ear off and send all payments to: i MONON CENTER PARK ARA Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL P RK E 4035Millersville Road i CARMEL IN 46032 Indianapolis, IN 46205 Pd ( �` ❑ CashVO.Lheck# Tech Signature Customer No: 2001347 Total This Invoice: 75.00 Invoice No: 224940 Date: 12/19/ 2016 Past Due Balance: �o 00 Billing Phone No: 848-7275 573-52541 Total DUe: y-00 This bill is due and payable upon receipt. M NON CENTER PARK A service charge of 11/2% per month will be / charged on accounts past 30 days. ' 1235 CENTER PARK E '�� j C MEL I1!i1 46032 RETURNED CHECKS WILL INCUR A FEE. ;q 12/13/10'16 ATPC-05-0412 I l i i 1 ^ SEE ABUG , , ;VOICE RMITE & PEST CONTROL, "'CALL OLI (317) 545-1275 GREENWOOD (317) 888-1999 ER VILLE ROAD ANDERSON (765) 642-4208 -IS, IN 46205 MARION (765) 664-6812 wned antl Operated knee,9Y9 g.netMUNCIE (765) 282-7600 Service Location: ERVICE TICKET P.O. No: MONON CENTER ARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E 10 Previous Balance CARMEL IN 46032 R� mD 201-PEST CONTROL 75.00 Phone No: 48-7275 573-5254 f J AN0• 2017 001347 Sales Tax 0..00 Customer No: Invoice No: 225458 ..................... Total Due Date: 01�/O PECIAL INSTRUCTIONS $25 Refer a • EAVE INVOICE r , LOG BOOK Name Phone No. 1 Street Address City/State/Zip ' r My Name/Account No. r am Material / P oduct EPA# QqY % COMMENTS AND RECOMMENDATIONS i CLS exq ur✓ J . Route No. �� Technician's NA me Technician's License Number Lz r Time In ime-C� Dat 01/03/2017 Services Completed Satisfact rily (Vgn J�elow) �, f — Customer's Signature ' � Technician's Signature g I Service LO Please ear off and send all payments to: MONON CENTER ARK ARA Termite and Pest Control Inc. Pa ment Collected Date 1235 CENTRAL 4035' illersville Road CARMEL IN 46032 Indiar apolis, IN 46205` ' f Pd El Cash ❑ Check# Tech-'Shjnaure rCustomer No: 2001347 - 1225458 ' Total This Invoice: 75.00 Invoice No: 00. 01/03/2017 Past Due Balance: 84 Date: - I, Billing Phone NO: 8-7275 573-5254 Total Due: + �• This bill is due and payable upon receipt. MONON CENTER PARK A service charge of 11/2% per month will be 12 5 CENTER PARK E charged on accounts past 30 days. • CARMEL I 46032 RETURNED CHECKS WILL INCUR A FEE. � 12/27/2016 � ATPC-05-0412