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HomeMy WebLinkAbout308815 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 358491 ,a�rCHECK AMOUNT: $"""""75.00' ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK NUMBER: 308815 i 4035 MILLERSVILLE ROAD _�; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46205 CHECK DATE: 03/07/17 C�MV`f DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 75T 00 BUILDING REPAIRS & MA 1093 4350100 228755 « o -u $ 2 / 0 \ \ 2 2 n 0 0 w E >o CL P AK) < q O $ cr F5, K U 0 C c a) CD 3 / m � � 2 $ © k �_ <_ � k > © > C ® 46 # ;U ƒ $ $ & (D 2 q # m \ � � T / \ e o > k / E � 4A w . % k / L" § 3 2 CD q X « ] �__ 3 E D \ / - cn ¢ < = m 2 Eg E 0 ] CD 2 0 - m � >Q M _ - R .109 07 / 2 ] a m 2 m m m R 8 EE » ID 2) / % \ § k 2 C CD. \ \ CD w ƒ » q E n M CL & E 0 w k » k ] o / or M CD - | \ a i SEE ABUG� ARAB TERMITE & PEST CONTROL, INC. Pam.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 282-7600 Service Location: INVOICE / SERVICE TICKET MONON CENTER PARK 1235 CENTRAL PARK E SERVICE DESCRIPTION ARGES Previous Balance 75.00 CARMEL IN 46032 201-PEST CONTROL 75 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax " *'" 0.00 I Invoice " NO: 228755 Total Due . . 15 . i j Date: 02/20/2017 )t 1VI SPECIAL INSTF,UCTIONS $25 Refer a Friend $25i LEAVE INVOICE Name LOG BOOK RECEIVED r ;Phone No. r FEB 2 0 2011 Street Address r City/State/Zip BY............................... My Name/Account No. ------------------------------------- Material / Product EPA# ,Qty % COMMENTS AND RECOMMENDATIONS i a i Route No. ' (; Technician's Name r LTechnician's License Number f =� t' 0 02/20/2017 Time In � Time Ou � Date Services Completed Satisfactorily (sign belgyv) Technician's Signature' " Customer's Signature X Service Location: Please tear off and send all payrWnts to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 4620, Pd El Cash ❑ Check# ._ Tech Signature Customer No: 2001347 Invoice No: 228755 Total This Invoice: 75.00 Date: 02/20;2017 Past Due Balance: 75.00 Billing Phone No: 848-7275 573-5254 Total Due: 150.00 i This bill is due and payable upon receipt. MONON CENTER PARK A service charge of 11/2% per month will be 1235 CENTER PARK E _ charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 02/13/2017 ATPC-05-0412