307115 01/20/17 9�w SMy
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******196.00*
s +° CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 307115
.+M_�o_, INDIANAPOLIS IN 46205 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 222999 60.00 OTHER CONT SERVICES
1120 4350900 223629 30.00 OTHER CONT SERVICES
1120 4350900 223630 46.00 OTHER CONT SERVICES
1120 4350900 223647 30.00 OTHER CONT SERVICES
1120 4350900 224936 30.00 OTHER CONT SERVICES
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SEE A BUG
ARAB TERMITE & PEST CONTROL, 1�1C.
1917 ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-19*
it 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:
HEADQUARTERS�
CARMEL FIRE DEPT HEAD
INVOICE / SERVICE TICKET P.O. No: 12502
Q SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
Previous Balance 46.00
CARMEL IN 46032
i 201-PEST CONTROL 46.00
Phone No. 571-2600
Customer No: 2001129 Sales Tax 0.00
j Invoice No: 223630
Total Duet; 92.00
Date: 12/12/2016
PECIAL INSTRUCTIONS
$25 Refer a Friend $25
I ***DO NOT LEAVE INVOICE***
i
i Name O#24198
r r IGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
Phone No. NTRANCES,KITCHEN, BREAK ROOM,
Street Address R, FOOD STORAGE,DINING AND OTHER ARDS
r r
City/State/Zip E SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
--------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Jaz r,t % o or,A,
i
Invoice: 223630 Ioice:' 26630 Invoice- 223630
iRoute No. 01 Technician's Name Technician's License Number
Time In J Time Out 3 '�'�� Daf 444�6 Services Completed Satisfactorily (sign below)
Technician's Signature / _ /1. I Customer's Signature X'
Service Location: Please I ear off and send all payments to:
CARMEL FIRE,DEPT HEADQUARTE]WAE Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Oillersville Road
"i CARMEL IN 46032 India polis, IN 46205 Pd El Cash ❑ Check#
Tech Signature
tstomer No: 2001129
Total This Invoice: 46.00
Invoice No: 223630
Date: 12/12,2016 Past Due Balance: 46.00
i
Billing Phony No:
571-2600 571-2667 GAIJ79tal Due: 92.00
CITY OF CARMEL FIRE DEP This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
I
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/05/2016
ATPC-05-0412
I
I
^ ^ SEE ABUL ,. � 1 ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
M=
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:
CARMEL FIRE DEPT#44 NVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
5032 E MAIN ST
Previous Balance
CARMEL IN 46033 '-1•�6r99_
201-PEST CONTROL 60.00
Phone No:
Customer No: 4307073 Sales Tax 0.00
Invoice NO: 222999 Total Due i =i
Date: 12/02/2016
PECIAL INSTRUCTIONS
' $25 Refer a Friend
UT OUT 6 RTU'S ,GENERAL PEST CONTROL MANAGEMENT
r r
.Name
r r
Phone No.
r r
Street Address
City/State/Zip
j My Name/Account No.
---------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
43
i Y
Invoice: 222999 Invoice: 222999 Invoice: 222999
✓S� tia
/j 1C( a 1.,A
Route No. 09 Technician's Name Technician's License Number
! `? L�� 12/G�/?_016
Time In Time(�t�t - /15 Services Completed Satisfa oril ( ' n belo ) f
Technician's Signature -j^` V Customer's Signature X r
Service Location:
Pleasel ear off and send all payments to:
CARMEL FIRE DEPT#44 ARA Termite and Pest Control Inc. Payment Collected Date
5032 E MAIN ST 4035 Millersville Road
,,CARMEL IN 46033 India polls, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
f �stomer No: 4307073
l Total This Invoice: 60.00
Voice No: 22,2999
I
Past Due Balance:
Date: 12/02/2016
Billing Phone No: ; 317-571-2667
Total Due: e ee
r
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DET T
A service charge of 11/2% per month will be
i 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL D 46032 RETURNED CHECKS WILL INCUR A FEE.
11/23/2016
ATPC-05-0412
I
SEE ABUG . ARAB TERMITE & PEST CONTROL INC
CALL+ INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
► M= INDIANAPOLIS,4035 MILLERSVILLE RQAD ANDERSON (765) 642-4208
812
American Owned and Operated Since 1929 www snetMUNCII
• (765))
eeabug N 46205 N ( 282-7600
g
j Service Location: INVOICE / SERVICE TICKET P.O. Nd:> 12502
CARMEL FIRE DEPT#45
SERVICE DESCRIPTION _ CHARGES
10701 N COLLEGE AVE STE D
Indianapolis IN 46280 Previous Balance
I 201-PEST CONTROL 30.00
Phone No: 818-3400
I Customer No: 2001133 Sales Tax , 0.00
4.
Ir1V01Ce N0: 223629 Total Due
Date: 12/12/2016
PECIAL INSTRUCTIONS
� $25 Refer . $25
***DO NOT LEAVE INVOICE***
Name O#24198
;Phone No.: ti IGN LOG BOOK
NTRANCES,KITCHEN,BREAK ROOM,
i ;Street Address FOOD STORAGE,DINING,OTHER ,
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
1--------------------------------------1 0
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
i
Invoice- Invoice- ??16?9 Invoice. 9916?9
Route No. 01 Technician's Name n � �I >• Technician's License Number ~— 5
Time In r Time Out 1 Datt i Services Complfture
atisfa i sign to
Technician's Signature / J -/ Customer's Sign
Service Location: Please I ear off and send all payments to:
CARMEL FIRE DEPT#45
ARAE Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE AVE STE D 4035 illersville Road
Indianapolis IN 46280 India polis, IN 46205
Pd El Cash ❑ Check#
4.
Tech Signature
1,r
stomer No: 2001133
0JJ Total This Invoice:
lbVoice No: 223629 30.00-- --
Date: w Past Due Balance:
12/12/2016
Billing Phone No: 818-3400 GARY CART Otal Due: p
CITY OF CARMEL FIRE DE This bill is due and payable upon receipt.
�
A service charge of 11/2% per month will be
fcharged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/05/2016
ATPC-05-0412
i
I
^ ^ SEE ABUG „ , ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
Pi= 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 FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
540 W 136TH ST
CARMEL IN 46032 Previous Balance
201-PEST CONTROL 30.00
Phone No: 571-2625 571-2600
Customer No: 2001134 Sales Tax 0.00
Invoice No: 224936
Total Due
Date: 1.2/19/2016 19
SPECIAL INSTRUCTIONS
Refer a Friend
***DO NOT LEAVE INVOICE***
Name PO#24198
7 SIGN LOG BOOK
Phone No.
ENTRANCES,KITCHEN,BREAK ROOM,
I ;Street Address RR,FOOD STORAGE,DINING,OTHER
I 1 1
i City/State2ip REAS UPON REQUEST
i 1 1
My Name/Account No.
1 i
---------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
f
Invoice- 224916 Invoice- 224936 Invoice. 224936
Route No. 04 Technician's Name ciint r1jiling Technician's License Number
Time In Time Out « `40 Dat 12� 2016 Services Completed tisf orily(senbw)
Technician's Signature �— =�� c:�.� Customer's Signatu e
V
Service Location: Please I Bar off and send all payments to:
CARMEL FIRE DEPT#46 ARAE Termite and Pest Control Inc. Payment Collected Date
i 540 W 136TH ST 4035 Oillersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
3 Tech Signature
I C stomer No: 2001134
Iti Total This Invoice:
Invoice No: 224936 30-00
Date: 12/19/2016 Past Due Balance: ' 3
Billing Phone No: 571-2625 571-2600 ! GARY CART Otal due:
This bill is due and payable upon receipt.
` CITY OF CARMEL FIRE DEP
' A service charge of 11/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/13/2016
ATPC-05-0412
I
i
^ ^ SEE ABUG ARAB 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
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
j Service Location:
CARMEL FIRE DEPT #43 NVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
3242 E 106TH ST
Previous Balance a
CARMEL IN 46033
201-PEST CONTROL 30.00
Phone No: 571-2631
Customer No: 2001131 Sales Tax 0.00
Invoice No: 223647
Total Due 9Z
Date: 12/14/2016
SPECIAL INSTRUCTIONS
$25 Refer a Friend $251 ***DO NOT LEAVE INVOICE***
IName PO#24198
SIGN LOG BOOK
j Phone No. ENTRANCES,KITCHEN,BREAK R00M,RR,FOOD STORAGE,DINING AND
j Street Address OTHER AREAS UPON REQUEST
City/State/Zip
I My Name/Account No.
i
--------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
i
Invoice- 223647 Invoice.- 221647 Invnirp.- ?91647
I
Route No. 01 Technician's Name ' i. s _
Technician's License Number
Time In 1 ,( Time Out /S Dat i zl1 Services Completed Satisf4ctorily(sign below)
i
Technician's Signature 'l 1 Customer's Signatur��C.
Service Location: Please I Bar off and send all payments to:
CARMEL FIRE DEPT #43 ARAE Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Oillersville Road.
CARMEL IN 46033 India polis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001131
Total This Invoice: 30.00
Invoice No: 223647
Date: 12/14/2016 Past Due Balance:
OL
f:
Billing Phone No: 571-2631 GARY CART �Otal Due:
0,
This bill is due and payable upon receipt.
' CITY OF CARMEL FIRE DEFT
�r. A service charge of 11/2% per month will be
4+ charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL ITS 46033 RETURNED CHECKS WILL INCUR A FEE.
y 12/05/2016
ATPC-05-0412