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HomeMy WebLinkAbout309299 3/22/17 �� ��'"�• CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $'"""**.*50.00` CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 309299 +g. INDIANAPOLIS IN 46205 CHECK DATE: 03/22/17 ` «UN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 228762 50.00 BUILDING REPAIRS & MA 2 � /C © o 2 k / o n 0 w a > / 3 } ) q ƒ % f A k / , e J 2CD 3 \ 2 z o ¢ ] ( 7 § O « 9 7 i / > 2 7 a m ° # ƒ $ _ m $ q n ƒ 2 C m � - C m \ ® ■ E \ f M W \ k / $ $ k 3 CD CD R® M « ] E \ ¥ n 2 m = f / \ W 3CD X ° 0 S 3 > Q k U, R n -0 CD » k E 2 7 K @ a ƒ \ k » 2 k $ / 2 2 / e } m } 0 / 2 E 2 Z E / ® ) Z & \ R §» A 2 0 $ & / \ D E w CD ( \ e i i ^ SEE ABUG . AB TERTE & PEST CONTROL INC. "'CALL INDIANAPOLIS (317) 5 5-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE R AD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46 05 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: VICE TICKET P.O. No: FOUNDERS PARK(WILFONG PAVILI SERVICE DESCRIPTION CHARGES 11675 HAZEL DELL PARKWAY Previous Balance t �J CARMEL IN 46033 RECEIVED 201-PEST CONTROL 50.00 Phone No: 573-4026, 573-5239 MAR 1 3 2017 Customer No: 430602 Sales Tax 0.00 BY:........................... IUJ ... Invoice No: 228762 Total Due 1�Ab Date: 02/21/2 17 SPECIAL INSTRUCTIONS Refer a Friend $251 MONTHLY SERVICE. Name CALL TO SCHED A DAY AHEAD 573-5239 CALL 317-753-7971 (CELL) WHEN ON YOUR WAY Phone No. SVC BTW 10-2 (; i , < -- Street Address City/State/Zip My Name/Account No. --------------------------------------; y o /o Material / Product EPA# Qt COMMENTS AND RECOMMENDATIONS 14 %Route No. Technician's Name Technician's License Number�r�� 7� i Time In Time' utt Date 02/21/2017 Services Completed Satisfactorily (sign below) Technician's Signature,' Customer's Signature X j k i Service Location: Please tear off and send all payments to: FOUNDERS PARK(WILFONG PAVIIARAB Termite and Pest Control Inc. Payment Collected Date 11675 HAZEL DELL PARKWAY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd �l l _�G7 Cash ❑ eck# Tech Signature Customer No: 4306024 f invoice 1Nb: 228762 Total This Invoice: 50.00 Date: 02/21/2017 Past Due Balance: v0 Billing Phone No 573;4026,57375239 573-4026 Total DUG } CU This bill is due and payable upon receipt. ;.� CARMEL CLAY PARKS A service charge of 11/2% per month will be charged on accounts past 30 days. 1411 E. 116TH ST CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 02/13/2017 ATPC-05-0412 I