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HomeMy WebLinkAbout307567 1/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358491CHECKAMOUNT: S`""'""106.00' ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK NUMBER: 307567 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 224935 30.00 OTHER CONT SERVICES 1120 4350900 226078 30.00 OTHER CONT SERVICES 1120 4350900 226079 46.00 OTHER CONT SERVICES > < « \ § k k Cn> 2 % O 0 0 0 _ 2 ? f / X 0 m S O E 2 :q « 2 I k z < m 2 O % § \ k g w \ a D $ )@ ? n O % m m # @ / ¢ 7 0 / / S § t -n > q / / \ 01 \ § § ) k \ CD q m / E 8 8 > & ® � / > - O } \ \ \ z | . = 0 0 o w 6 _ ) i 3 7 z k $ CDk =—r [ § % k § i -n , £ 0 ? � v CL § f a - f k r O . m � 2 m� , ( 2 s. — CL § E . § / ƒ ' $ 3 § / Q a P g K 2 © o E R ° �_ 2 E , co k ƒ CL 5, 2 w S ( { E \ E / = 0 ƒ § CD 3 � CCD' ± f %7 § §_ G m § = s ƒ$ C \ o § � j § m \ / di > \ CD 0 \ C & § k -n < a $ o co _ CD � N _ � c o }/ 4 \ j \ \ m 2 k C ( o = Cil # # # & 2 � 0 n f \ ) C ik § \ } cr \} / - ( f/ )/ k §o ) o - > ƒ 3 § / ; f 2 J f p / cn j E \ \ r- 0 3 ? Z CD3 A CD C % ( 7 k \ / � g 0 o \ ] # d E E _ _ g § m i / f \ « ] a 3 , y k Z > J E - - - o . CD R / / § ° 8 8 8 ¥ k ^ SEEABUG . '—'ARAB TERMITE & PEST CONTROL, �INKle "'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: "i CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: -502 SERVICE DESCRIPTION CHARGES' 3610 W 106TH ST Previous Balance 0*0 CARMEL IN 46032 201-PEST CAROL 30.00 Phone No: 733-1480 'l Customer No: 2001130 Sales Tax 0.00 Invoice No: 224935Total Due` �t 1 1 Date: 12/19/2016 l SPECIAL INSTRUCTIONS Refer ***DO NOT LEAVE INVOICE***PO#24198 I Name SIGN LOG BOOK ENTRANCES, KITCHEN,BREAK ROOM, Phone No. RR, FOOD STORAGE,DINING AREA, r ;Street Address OTHER UPON REQUEST City/State/Zip 1 My Name/Account No. J l , -------------------------------- ' Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS low AV~ �iii o � sell , . STAt2 4 A144- Invoice: 224935 Invoice- ??493 5 lnyniCe.- ??4915 oute o. T chnician's Name, ll�Ali_�___@ Technician's License Number 9AV t " ��� - �` Date X12/ /2016 Services Com leted Sati si n below Time In Time Out p .5�y 9 ) d Technician's Signature Customer's Signature X , Service Location: Please tear off and send all paymeftts to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST - 4035 Millersville Road i Pd ❑ Cash ❑ Check# CARMEL IN 46032 Indianapolis, IN 46205 i Tech Signature Customer No: .. 2001130 Total This Invoice: 30.00 Invoice No; 224935 � batp:. `12/2016 Past Due Balance: 733-1480 511-2667 GA 79tal: Due: @ Billing,Phone No: , This bill is due and payable upon receipt. CITY OF CARMEL FIRE DEPT j 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 ^ SEE ABUGARAB 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 k (765) 664-6812 American Owned and Operated Since 1919 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS I INVOICE / SERVICE TICKET P.O. No: r 2 .CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 46.00 CARMEL IN 46032 i ; 201-PEST CONTROL 46.00 571-2600 Phone No: Sales Tax 0.00 Customer No 2001129 Invoice No: 226079 Total Dues ,�' 92.00 � Date: 01/09/2017 j SPECIAL INSTRUCTIONS FriendRefer a ***DO NOT LEAVE INVOICE*** 'r t PO#24198 Name SIGN LOG BOOK-ZO TO 2ND FLOOR ADMIN SIDE t Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,.DINING AND OTHER AREAS City/State/ZipBE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST It Material Product EPA# ty % COMMENTS AND RECOMMENDATIONS .00 .� ��lv - �r�� y1/fit vu i/C J't'/1✓/!. i Route No. 01 Technician' Name Charles Brown Technician's License Number(/ Time -ut - Date 01/09/2017 Services Completed Satisfactorily (sign below Time In p y 9 ) / 1 Technician's Signature Customer's Signature Service L ation{/ / Please tear off and send all payments to: CARMEL FI 'DEPT '+ QUARTEAAB Termite and Pest Control Inc. Payment Collected Date 2 SQUARE 4035 Millersville Road CARMEL Its - 032 Indianapolis, IN 46205,,,E 1Pd ❑ Cash El Check# Tech Signature ' 3t�Q1129 Customer No. rj r = ` Invoice No: 226079 , Total This Invoice: 46.00 Date: 01/09/2017 Past Due Balance:,, 46.00 1 571-2600 371-2667 GA metal NIB. 92.001 . Bitling Phone No:` ; CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. lA service charge of 1'/2% per month will be a `I charged on accounts past 30 days. J .7 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. / 01/0312017 ATPC-05-0412 ^ SEEABUG , PEST CONTROL INCE/ 1 � ...CALL ARAB TERMITE & , INDIANAPOL8 (317) 545-1275 GREENWOOD (317) 888-1999 i 4035 MILLEkSVILLE ROAD ANDERSON (765) 642-4208 i INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabugynet MUNCIE (765) 282-7600 t Service Location: INVOICE / SERWCE TICKET P.O. No: 12502 CARMEL FIRE DEPT#45 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES 30.00 � Indianapolis IN 46280 Previous Balance 201-PEST CONTROL 30.00 Phone No: 818-3400 00113 3 0.00 2 Customer No: Sales Tax 226078 , Invoice No: Total Dues 1 i 60.00 Date: 01/09/2017 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK wr-- Phone No. ENTRANCES,KITCPEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. 1 ` Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r i y s l f i I � 1 Route No. 01 Technician's Name Charles Brown Technician's License Number cf ' 'f O 1/09/2017 'f ` Time In ime Ou Date Services Completed Satisfactoyly(sign low Technician's Signature Customer's Signature X / ✓> Service Loc atio Please tear off and send all paymehts to: CARME4 FIRE E #45 �RAB Termite and Pest rltrol Inc. Payment Collected Date 10701 N COLLEGE VE STE D 4035 Millersville Road Indianapolis N 4628(- Indian blas, IN 46205 ' Pd _ ❑ Cash ❑ Check# I ' Tech Signature Customer No: 2001133 226078 Invoice No: Total This Invoice: 30.00 olro9/2o17 Past Due Balance: 30.90 Date: sr— 818-3400 GARY CAR dotal Due: 60:00 N I Billing Phone o: t This bill is due and payable upon receipt. +r CITY OF CARMEL FIREDEPT _r' \ A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE `\ charged on accounts past 30 days. CARMEL IN _*32 RETURNED CHECKS WILL INCUR A FEE. 01/03/201,7t �-- ATPC-05 O4Qr