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HomeMy WebLinkAbout307958 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 358491 CHECK AMOUNT: $ ....`175.00' ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 307958 INDIANAPOLIS IN 46205 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 226466 50.00 BUILDING REPAIRS & MA 1125 4350100 40996 227539 50.00 PEST CONTROL 1093 4350100 227543 75.00 BUILDING REPAIRS & MA « � o c � q 2 o *ko k / / 2 E U (D0 © 7 0 / P [ \ IQ N) K) / (D 0 a % O A / Ln k m k k K / ¢ # w o m w s ] \ 7 w o o § / 0 7 f - i > > 2 $ a ƒ ® S S w § CF) ƒ $ J E 0 C) a- m § a m / § E S q \ m - 2 > � 0 p CA o S k 0 40 2 q q k Q « ] 7 - D n a 0 - m £ a - ƒ \ < ::r CD E 0 E A 2 0 ? S 3 - > Q k CC /_ R 7 & 2 2 \ @ a E / k CD P: k $ / 7 / 00 0 M N W/ co C) i/ I a CD —O ® MCD - / ƒ R k 7 A ] o / � CD - � | \ - ^ SEE ABUG . RAB TER E & PESO' CONTROL, INC. "'CAW INDIANAPOLIS 317) 54 -1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE RO D ANDERSON (765) 642-4208 INDIANAPOLIS, IN 462 MARION (765) 664-6812 j American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: N CE TICKET P.O. No: FOUNDERS PARK(WILFONG PAVILI 11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES Previous Balance '� 50.00 CARMEL IN 46033 R F��'�'�`,� 201-PEST CONTROL i 50.00 Phone No: 573-4026, 573-5239 Sales Tax 0.00 Customer No: 43060 ��: .............•••••.......••••• l Invoice No: Total Due t 100.00 Date: 01/17/2017 ICA SPECIAL INSTRUCTIONS Friend MONTHLY SERVICE. ' CALL MIKE KILPATRICK TO SCHED A DAY AHEAD 573-5239 Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY >(.; Phone No. SVC BTW 10-2 t Street Address ; City/State/Zip r My Name/Account No. --------------------------------------- Material / Product EPA# ty % COMMENTS AND RECOMMENDATIONS I C{ i`�TU(.�rn`�t i j Route No. 411110 Technician's Name dooddlMOMt!_{�i'1 S/Y/` JA.1 Technician's License Number Time In 100 Time ut Date 01 /2017 _ Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X 0,i i /moi 'I Service Location: ;/ ,f Please tear off and send all payments to: i w.COUNDERS PARK(W✓pNG-PAVIIAIRAB Termite and Pest Control Inc. Payment Collected Date k-11675 HAZEL DELL PARKWAY 4035 Millersville Road C 1 ,�D e5tCARMEL IN 46033 Indianapolis, IN 46205 Pd G+ El Cash ®Check# Tech Signature Customer No: 4306024 Total This Invoice: so.00 Invoice No: 226466 Date: 01/(2017 Past Due Balance! 50.00 Billing Phone.No: 573-41/026, 573-5239 573-4026 Total Due: 100.00 " CARMEL CLAY PARKS 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. 01/10/2017 ATPC-05-0412 ^ ^ SEE ABUG CARALB T MITE & PEST CONTROL, INC. ...CALL 499 DIANAPOLIS (3 7) 545-1275 GREENWOOD (317) 888-1999 35 MILERSVI E ROAD ANDERSON (765) 642-4208 DIANAPOLIS N 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 w.seeab .net MUNCIE (765) 282-7600 Service Location: INVOICE /-,SERVICE TICKET P.O. No: CARMEL CLAY PARK RECREATION SERVICE DESCRIPTION CHARGES 1411 E 116TH ST Previous Balance CARMEL IN 46032 201-PEST CONTROL71 r7.77 771- � 50.00 � R ��+ Phone No: 317-573-4026 Sales Tax Tax 0 6, 2017 0.00 Customer No: 4202759 Invoice No: Total Du BY: I r02/0712017 .......................... Date: I SPECIAL INSTRUCTIONS $25 Refer a 1crid&iid $25 , GENERAL PEST CONTROL IN&AROUND MAIN ' BUILDING AND ATTACHED GARAGE Name r i Phone No. Street Address ; City/State/Zi p t My Name/Account No. --------------------------------------t Material / Product EPA# 9ty % COMMENTS AND RECOMMENDATIONS i i ��./krtt�S i� Route No. � Qf Technician's Name, SSP.�ilcckt� Technician's License Number Time In V Time Out Date 02/x/2017 / Services Completed Satisfactorily(sign bel w) A 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 it 1411 E 116TH ST 4035 Millersville Road-' CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Customer No: 4202759 Total This Invoice: 50.00 Invoice No: 227539 Date: 02 /2017 Past Due Balance: -=o BillingPhone No: 317-573-4026 Total Due: i This bill is due and payable upon receipt. CARMEL CLAY PARK RECREATION A service charge of 11h% per month will be �A charged on accounts past 30 days. 1411 E 116TH ST CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/24/2017 ATPC-05-0412 ^ ^ SEEABUG� 7MILLERSVILL ITE & PEST CONTROL, INC. ...CALF IN545-1275 GREENWOOD (317) 888-1999 40ROAD ANDERSON (765) 642-4208 IN6205 MARION (765) 664-6812 American Owned and Operated Since 1929 wM= MUNCIE (765) 282-7600 Service Location: IN ERVICE TICKET P.O. No: 1 MONON CENTER PARK SERVICE DESCRIPTION CHARGES i 1235 CENTRAL PARK E Previous Balance CARMEL IN 46032 -- 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax �) rl 1011 0.00 Invoice No; 227543 Total Du X8$0 Date: 02/07/2017 SPECIAL INSTRUCTIONS i fer a Friend $25 LEAVE INVOICE LOG BOOK i Name I ' Phone No. i , r Street Address ' It r City/State/Zip My Name/Account No. I t Material / Product EPA# ty % COMMENTS AND RECOMMENDATIONS Route No. Technician's Name ��� L-1Technician's License Number n 1 r Time In Time ut ate 02 /2017 Services Completed Satisfactorily(sign below) ; % I Technician's Signature %� Customer's Signature X Service Loca '' Please tear off and send all payments to: MONON CENTER PAK ARAB Termite and POAGControl Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road I, CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# -• Tech Signature Customer No: 2001347 ,E Total This Invoice: 75.00 Invoice No: 22743 Date: 02/ /2017 � Past Due Balance: �,po Total Due: � I Billing Phone No: 84 - 75 573-5254 Q This bill is due and payable upon receipt. MONON CENTER PARK ^ A service charge of 11/2% per month will be. charged on accounts past 30 days. r� 1235 CENTER PARK E) A - ' { CARMEL. IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/24/2017 ATPC-05-0412 {