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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" (9) 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 < 04CD 2 -U % 2 - / k / / o > # 2 E 0 ■ O w 7 0 / P 3 \ e / q % cr 2 G \ % E , J ® E _ q 2 = m 3 [ 2 S z ® C cD ] § \ a k 2 ƒ g i � > , > 2 ® E % # w n o � # ƒ E , w w A � o a a 0) ( C) � ^ q o / 7 R E k e 0 > k f E \ + o w 6 o g Z p Ln $ z 3 2 k q g k ] E / 0 7 m = m Z a / - ƒ / ` ° ] m E ± @ 0 a CD 0 g 3 0 q a + 0 § 2 R ƒ 2 0CD a @a E f J » CDM k \ § k co \ q k \ M E / / / i / / E 0 9 A 7 0 \ & / Q E | 2 / ? a 6 0 ^ ^ 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 i 201-PEST CONTROL 50.00 Phone No: 317-573-4026 ` i 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 r BUILDING AND ATTACHED GARAGE Name r r r Phone No. ; Street Address ; City/State/Zip r My Name/Account No. ------------------------------------- Material /'Product EPA# ty % COMMENTS AND RECOMMENDATIONS .•� 1' _ I 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 � l i 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 i j ^ ^ SEEABUG , , ,� FI 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 i 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 t t Phone No. t t Street Address t t City/State/Zip My Name/Account No. t t -------------------------------------- y o /o Material / Product EPA# t COMMENTS AND RECOMMENDATIONS r 6 h = IL4f 49 10 Jr WA ? - i 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 6� f 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 U CARMEL IN 46032 Indianapolis, IN 46205 Pd t Q` o ❑ Cashheck# 14 +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