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HomeMy WebLinkAbout307753 1/27/17 s,"`•• CITY OF CARMEL, INDIANA VENDOR: 358491 ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S"""""'"125.00' ONE CIVIC SQUARE 4035 MILLERSVILLE ROAD CHECK NUMBER: 307753 ,' =Q; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46205 CHECK DATE: 01/30/17 9M(IpN C��. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 50T 00 BUILDING REPAIRS & MA 110 4350100 224945 1093 4350100 226461 75.00 BUILDING REPAIRS & MA < % 0 / o k z ID 0 00 / 0 40so \ k k / 0 q% cr N) K3 g 7 E 7 ® k / kk m �_ c Ck 2 © Ln / - O « < g { # -n m E > - > 2 7 a / 0 w w \ w k , g / J § / / q O Ln n / / / R R® 2 2 \ 2 ° > \ g / -ca 61 - CL 2 \ k / 0 7 cn S i O CD q C) ® 0 § ] E / e D E 0 E aCL \ \ CD \ D \ k > 2 f m - 0 / \ \ / E \ \ . k 7 ® C 7 \ ƒ k ) N E 0 % 2 o m \ n m 7 \ q k w � & ƒ N) 0 \ § 2 A ] o aC |2 CD Q 1 ^ ^ SEEABUG RAB TE ITE & PEST CONTROL, INC- ...CALL r INDIANAPOLIS (31 ) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVIL E ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, 46205 MARION (765) 664-6812 MW I_ American Owned and Operated Since 1929 www.seeabu et MUNCIE (765) 282-7600 j Service Location: INVOICE / SERVICE TICKET P.O. No: FOUNDERS PARK(WILFONG PAILI SERVICE DESCRIPTION CHARGES 11675 HAZEL DELL PARKWAY Previous Balance 5�$9 CARMEL IN 46033 RFECEV0D 201-PEST CONTROL y 50.00 ,I Phone No: 573-4026, 573-5239 � JAN 1 9 2011 0.00 Customer No: 4306024 Sales Tax BY: Invoice No: 224945 ,�{fib Total Due `"I " , Date: 12/20/2016 $25 Refer a Friend $25` SPECIAL, INSTRUCTIONS MONTHLY SERVICE. CALL MIKE KILPATRICK TO SCHED A DAY AHEAD 573-5239 q Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY J'r Phone No. SVC BTW 10-2 r ;Street Address �----�-........ ., r City/State/Zip ; r r i; My Name/Account No. r Material / Product EPA# Pty %oo COMMENTS AND RECOMMENDATIONS e-,Invoice7 224945 Invoice- 994945 Invoiec. ??4945 Route Na Cc/// Technician's Nam -�� Technician's License Number i Time I ATime .�ut Date 140/2016 Services Completed Satisfactorily (sign below) AW Technician's Signatgfe - Customer's Signature X= �. Service L Cat On: Please tear off and send all payments to: FOUNDERS P (WILFO PAVIIARAB Termite and Pest Control Inc. Payment Collected Date 11675 HAZ D ARKWAY 4035 Millersville Road . .r CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature 1, Customer No: 4306024 � •� Total This Invoice: 50-00 Invoice No: 224945 �€ Past Due Balance: Date; 1 016 0 Total Due: Billing.Phone No: 57q"(-0)26,573-5239 573-4026 0 - This bill is due and payable upon receipt. CARMEL CLAY PARKS A service %z/ charge of 11per month will be ' charged on accounts past30 days. 1411 E. 116TH ST CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/1.3/2016 ATPC-05-0412/ i ^ PEST CONTROL, INC., SEE*BUG . ARAB TLE E & ...CALL INDIANAPOLIS ( 1275 GREENWOOD (317) 888-1999 4035 MILLERD ANDERSON (765) 642-4208 INDIANAPOLMARION (765) 664-6812 American Owned and Operated Since 1929 www.seea MUNCIE (765) 282-7600 Service Location: I ICE / SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E 150.00 Previous Balance CARMEL IN 46032 201-PEST CQL RECTVFD 75.00 s Phone No: 848-7275 573-5254 JAN 2 3 2017 Sales Tax 0.00 Customer No: 2001 Invoice No: Total Du I ,�. 225.00 Date: 01/16/2017 SPECIAL INSTR CTIONS Refer LEAVE INVOICE t I ' LOG BOOK I Name ' i ;Phone No. t I ' + ;Street Address City/State/zip ; My Name/Account No. ' j Material / Product EPA# Pty % COMMENTS AND RECOMMENDATIONS St%tVIG� i Route No. � Technician's Name ����/� Technician's License Numbe� eel 01/5/2017 iTime In f�Time Otat ate ervices Completed Satisfactorily (sign below) Customer's Signature X ��R I Technician'sSignature --�-r — e Service Loca n: Please tear off and send all payments to: i, MONON CENTS ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road '.?� CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# -f- _ Tech,Signature > Customer No: 2001347 Invoice No: 226461 Total This Invoice: 75.00 Date: /2017 Past Due Balance: 150.00 01/ Billing Phone No: 849P 75 573-5254 Total Due: 225.00 This bill is due and payable upon receipt. `` MONON CENTER PARK ,;- s A service charge of 11/2% per month will be charged on accounts past 30 days. 1235 CENTER PARK E CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/10/201), ATPC-05-0412 i ,