HomeMy WebLinkAbout309218 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $Y■M w M■■125.00"
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CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 309218
INDIANAPOLIS IN 46205 CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 229131 75.00 BUILDING REPAIRS & MA
1125 4350100 40996 229203 50.00 PEST CONTROL
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^ ^ SEEABUG • ARAB RMITE & PEST CONTROL, INC.
. ..,CALL
I INDIANAPOLI (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLER VILLE ROAD ANDERSON (765) 642-4208
American Owned and Opercted Since 1929 INDIANAabu I netN 46205 MUNCMARIIE
(765) 664-6812
g (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance -49'09-
CARMEL IN 46032
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201-PEST CONTROL 50.00
Phone No: 317-573-4026 `
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Customer No: 4202759 Sales Tax 00
Invoice No: 9203
Total Due
Date: 03/07/2017
SPECIAL INSTRUCTIONS
'25 Refer a Friend $25 ' GENERAL PEST CONTROL IN&AROUND MAIN
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BUILDING AND ATTACHED GARAGE
Name
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Phone No. ;
Street Address ;
City/State/Zip
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My Name/Account No.
-------------------------------------
Material /'Product EPA# ty % COMMENTS AND RECOMMENDATIONS
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Route No. AO Technician's Names ( i 'C LC S " I/v Technician's License Number
Time In Time Q604 ' Date 03/07/2017 Services Completed Satisfactorily(sign below)
Technician's Signature Customer's Signature Xr
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Service Location: �d._r Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road .
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech-Sfgnature
Customer No: 4202759
Invoice No: 229203 Total This Invoice: 50.00
Date: 03/07/2017Past Due Balance: 50.00
Billing Phone No: 317-573-4026 Total Due: 100.00
CARMEL CLAY PARK RECREATION 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.
02/22/20 ,-1`
S ATPC-05-0412
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MITE & PEST CONTROL, INC.
...CALL
31 545-1275 GREENWOOD 317 888-1999
I� LL ROAD ANDERSON ( )
(765) 642-4208
IN 6205 MARION (765) 664-6812
American Owned and Operated Since 1929 MUNCIE (765) 282-7600 ;
Service Location: ICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL "�" IN 46032 Previous Balance �- / `"j -1- � �`
I 201-PFST TROL ECEIVED 75.00
Phone No: 848-7275 573-5254 MAR 0 7 1017
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j Customer No: 2001347 Sales Tax 0.00
Invoice No: 229131 Total Due BY:..............................
225 pA_
l�!'.,l -% X
Date: 03/07/2017
SPECIAL INSTRUCTIONS
Refer - .
LEAVE INVOICE
Name LOG BOOK
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Phone No.
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Street Address
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City/State/Zip
My Name/Account No.
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Material / Product EPA# t COMMENTS AND RECOMMENDATIONS
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Route No. 01 Technician's Name Charles Brown Technician's License Number
Time InTim u %Date 03/07/2017 - Services Completed Sat' tor;ly,( be )
Technician's Signat r Customer's Signature X
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Service Location:
Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Float-
CARMEL
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CARMEL IN 46032 Indianapolis, IN 46205
Pd t Q` o ❑ Cashheck#
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+4 Tech Signature
Customer No: 2001347
Invoice No: 229131 Total This Invoice: 75.00
Date: 03/07/2017 Past Due Balance:
Billing Phone NO: 848-7275 573-5254 Total Due: 0
iMONON CENTER PARK This bill is due and payable upon receipt.
4� f 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.
02/22/2017
ATPC-05-0412