HomeMy WebLinkAbout307491 01/25/17 9�M`'• CITY OF CARMEL, INDIANA VENDOR: 358491
q ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $ ......50.00
`,r CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 307491
1M��OM-. INDIANAPOLIS IN 46205 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40996 225454 50.00 PEST CONTROL
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^ SEECABUG
., , ARAB T RMITE & PEST CONTROL, INCuII
INDIANAPOLI 317 545-1275 GREENWOOD 317 888-1999
4035 MILLE VILLE ROAD ANDERSON (765) 642-4208
INDIANA
MARION (765)
812
American Owned and Operated Since 1929 www seep ARA)
netN 46205 MUNCIE (765) 282-7600
Service Location: I
iIN E / SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATLON \
1411 Ell 6TH ST SERVICE DESCRIPTION CHARGES
Previous Balance "
I CARMEL IN 46032
201-PEST CONTROLRECI&;VIDD 50.00
Phone No: 317-573-4026
I Customer No:
42 ` Sales Tax ' AN 201 0.00
invoice No: 225454
__ Total Due' 1' BY: ... low
ate: 01/03/2017
SPECIAL INSTRUCTIONS
' $25 Refer a Friend
GENERAL PEST CQNTROL IN&AROUND MAIN
BUILDING AND ATTACHED GARAGE
Name
� t
Phone No.
Street Address ;
City/State/Zip
r
My Name/Account No.
---------------------------------------
Material / Product F-PA# Pty % COMMENTS AND RECOMMENDATIONS
G Ti�YIle. 71
'j` - L t r , `�. , Vic'_► S� l��
/�11)!�s L.� � Lb`s )'l r
Route No. Technician's Name �� Technician's License Number ._ ;"'
i�
Time In `; Time Out: ; r—Date 01/03/2017 -Services Completed Satisfactorily(sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 4620 Pd ❑ Cash D Check#
_ Tech Signature
Customer No: 4202759
Total This Invoice: 50.00
Invoice No: 225454
- mr.
Date: 01/03/2017 Past Due Balance: -
a Billing Phone No:
317-573-4026 Total Due: W"050.00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/27/2016
ATPC-05-0412