HomeMy WebLinkAbout308037 02/13/17 �y ���"�� CITY OF CARMEL, INDIANA VENDOR: 358491
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ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL
CHECK AMOUNT: $""'""210.00'
?Q CARMEL, INDIANA 46032 4035 INDIANAPOLIS IN L46 05 CHECK NUMBER: 02/1 37
,,_roN.... CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 225612 60.00 OTHER CONT SERVICES
1120 4350900 225613 60.00 OTHER CONT SERVICES
1120 4350900 226097 30.00 OTHER CONT SERVICES
1120 4350900 226456 30.00 OTHER CONT SERVICES
1120 4350900 226457 30.00 OTHER CONT SERVICES
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^ ^ SEE ABUGZ9 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
M=
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPARTMENT#42
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance t
CARMEL IN 46032
i
201-PEST CONTROL 30.00
Phone No: 733-1480
Customer No: 2001130
Sales Tax 0.00
Invoice No: 226456 Total Du6, r711
Date: 01/16/2017
SPECIAL INSTRUCTIONS
Refer • ***DO NOT LEAVE INVOICE*** PO#24198
i SIGN LOG BOOK
Name ENTRANCES,KITCHEN,BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zip
t
My Name/Account No.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
S
xill•
C Q
Route No. 04 Technician's Name Clint Mullins Technician's License Number
Time In Time Out Date 01/16/2017 Services Completed %atislarily'(sin below)
1 Customer'sSi natur /
Technician's Signature �" '� �— 9
Service Location:
Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date
q610 W 106TH ST 4035 Millersville Road
{ I�ARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash El Check#
b 44.{ I Tech Signature
Cylstomer No: _ . 2001130
Invoice No: L226456 Total This Invoice: 30.00
Date:
01/16/2017 Past Due Balance: 6
Bi ling Phone NO: 733-1480 571-2667 GA Due: 9{t�fJC-
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
A service charge of 11/z% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
i 01/10/2017
ATPC-05-0412
^ ^ 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
Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT#46
+
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No:
571-2625 571-2600
Customer No:
2001134 Sales Tax 0.00
Invoice No: 226457 esh 1' 60.00
Date:
!i Total Du
01/16/2017
'ISPECIAL INSTRUCTIONS
!
1 $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***
11 PO#24198
i Name SIGN LOG BOOK
r
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING,OTHER
City/State/Zip AREAS UPON REQUEST
r
r
My Name/Account No.
r
--------------------------------
Material / Product EPA# Qty % L COMMENTS
\AND RECOMMENDATIONS
/
r
00T e?
(-k
Route No. 04 Technician's Name Clint Mullins Technician's License Number]
Time In t;' Time Out /�'•f O ibate 01/16/2017 Services Completed atisf ctor y (sig bel )
iA
Technician's Signature ' Customer's Signature
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46
ARAB Termite and Pest Control Inc. payment Collected Date
,140 W 136TH ST 4035 Millersville Road
i
'#•CARMEL IN 46032 Indianapolis, IN 46295 Pd ❑ Cash ❑ Check#
Tech Signature
Qlstomer No: 2001134
Total This Invoice: 30.00
Invoice No: 226457
Date: 01/16/2017Past Due Balance: 30.00
Billing Phone No: 571-2625 571-2600 GARY CART J�Otal Due: 60.00
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
i A service charge of 1'/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
01/10/2017
ATPC-05-0412
!� SEEABUG,; ARAB TERMITE & PEST CONTROL, INC.
i .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 1949 ww.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPT#4441 ICE / SEAVICE TICKET P.O. No:
5032 E MAIN ST SERVICE DESCRIPTION CHARGES
Previous Balance
60.00
CARMEL IN 46033 -
201-PEST CONTROL 60.00
Phone No:
Customer No: 4307073 Sales Tax 0.00
i 11
Invoice No: 225612 120.00
i Total Due�, �
Date: 01/06/2017
SPECIAL IWRUCTIONS
± • PUT OUT 6 RTU'S , GENERAL PEST CONTROL MANAGEMENT
i .Name
i r r
Phone No.
Street Address
City/State/Zip
My Name/Account No.
r r
-------------------------------------
Material / Product EPA# Y t % COMMENTS AND RECOMMENDATIONS
'i
Route No. 49V Technician's Nam' l��uJ Technician's License Number
Out Date O1 /
Time In 0 Time 2017 Services Completed Satisfacto 'y ig belo
i
Technician's Signature... Customer's Signature X
I Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT 4 ARAB Termite and Peontrol Inc. Payment Collected Date
5032 E MAIN ST 4035 Millersville Road
CARMEL IN 46033 Indianap?lis, IN 4620°5
Pd El Cash ❑ Check#
Tech Signature
Customer No: 4307073 44� Y
Invoice No: 225612 Total This Invoice: 60.00
,y/z017
olPast Due Balance:
Date; - o0
Billing Phone NO: , 317-1571-2667.Total Due: 120.00
f CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
IL �f A service charge of 11/2% per month will be
�`- 2 CARMEL CIVICS UARE charged on accounts past 30 days.
Q
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/27/2016
I ATPC-05-0412
1
SEE ABUG� ARAB TERMITE & PEST CONTROL, INC'
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
M=
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:
MAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No:
4925 E 106TH ST SERVICE DESCRIPTION CHARGES
Previousl3pance 60.00
CARMEL IN 46033
201-PEST CONTROL 60.00
Phone No:
317-571-2667 5
Customer No:
_4307072 Sales TaX 0.00
Invoice No: 225613 Total Due �s*. 120.00
Date: 01/06/2017
SPECIAL INSTRUCTIONS
i 25 PUT OUT RTU'S*GENERAL PEST MANAGEMENT
Name
r r
Phone No. ;
Street Address ;
City/State/Zip
My Name/Account No.
--------------------------------------
Material / Product EPA# ty % COMMENTS AND RECOMMENDATIONS
�y>2D(p
"06
11CyU SCv
p
I
Route No. 4P6 P"`Technician's Name 1/��`f }r��'l�+lN Technician's ice � NumbeC.- 07
:10 • 01/jo/2017
� Time In�Time Out� _Date Services Completed Satisf ri ign ow)
Technician's Signature 'r� Customer's Signature X r
Service Location: �--
Please tear off and send all payments to:
MAINTENANCE&TRAINING FACIIARAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4307072 a"may
Total This Invoice: 60:00
I; Invoice No: 225613
IX
Date:. of/:�/zol7, Past Due Balance:
_ ; ,
,f
Billing Phone No: 31471-2667 317-571-2667 Total Due: 120.00
CITY OF CARMEL FIRE DEPT. This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
charged on accounts past 30 days.
y,. 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
I 12/27/2016
ATPC-05-0412
I
SEE.CABLL ARAB TERMITE & PEST CONTROL, INC.
Vl7 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: 12502
I CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No:
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance 30.00
IN 46033
201-PEST C( TROL 30.00
Phone No: 571-2631
Customer No: 2001131 Sales Tax 0.00
Invoice No: 226097
Total Due 60.00
Date: 01/11/2017
SPECIAL INSTFWCTIONS
iRefer a Friend ***DO NOT LEAVE INVOICE***
IPO#24198
Name SIGN LOG BOOK
r t
Phone No. ENTRANCES,KITCHEN,BREAK ROOM, RR, FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
City/State/Zip
My Name/Account No.
l ---------------------------------
i Material / Pro uct EPA# Qty % COMMENTS AND RECOMMENDATIONS
61
I
i
+,
+ Route No. 01 Technician's Name Charles Brown Technician's Licens�Alram�er/�
Time In Time Out / ' Date 01/ /2017 Services Completed Satisf rily Ig
ow) ^
Technician's Signature ` ' /6 Customer's Signature X
f
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
i
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ cash ❑ check#
Tech Signature
Customer No: 2001131 M �
Invoice No: 226097 Total This Invoice: 30.00
Date: 014/2017 Past Due Balance: 30.00
r Billing Phone No: 57 1- 63I GARY CAR Total Due: 60.00
i ;
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. r
; A service charge of 11/2% per month will be
le'1/ 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
I 01/03/2017
ATPC-05-0412
w