HomeMy WebLinkAbout309413 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 358491 CHECK AMOUNT: $"""""512.00"
i ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 309413
INDIANAPOLIS IN 46205 CHECK DATE: 03/27/17
t DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 222723 60.00 OTHER CONT SERVICES
1120 4350900 227471 30.00 OTHER CONT SERVICES
1120 4350900 227724 60.00 OTHER CONT SERVICES
1120 4350900 228313 30.00 OTHER CONT SERVICES
1120 4350900 228314 46.00 OTHER CONT SERVICES
1120 4350900 228751 30.00 OTHER CONT SERVICES
1120 4350900 228752 30.00 OTHER CONT SERVICES
1120 4350900 229134 30.00 OTHER CONT SERVICES
1120 4350900 229386 60.00 OTHER CONT SERVICES
1120 4350900 229387 60.00 OTHER CONT SERVICES
1120 4350900 231714 30.00 OTHER CONT SERVICES
1120 4350900 231715 46.00 OTHER CONT SERVICES
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^ SEE ABLPL ARAB TERMITE & PEST CONTROL INC.
"'C�� INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
M= 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:
MAINTENANCE&TRAINING FACILI SERVICE DESCRIPTION CHARGES
4925 E 106TH ST
t Previous Balance �O
1 CARMEL IN 46033
I
201-PEST CONTROL 60.00
Phone No: 317-571-2667
Customer No: 4307072
Sales Tax 0.00
!I Invoice No: 229387 f
i Total Due
Date: 03/03/2017
SPECIAL INSTRUCTIONS
f
$25 ReferFriend PUT OUT.RTU_S _GENERAL PEST MANAGEMENT._.... .
,
.Name
, 1
Phone No.
i 1
Street Address ;
City/State/Zip
My Name/Account No.
-------------------------------
Material / Product EPA# Pty % COMMENTS AND RECOMMENDATIONS
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Route No. Technician's Name �„r�.x,a�r� (� ��/ ►� Technician's License Numb
Time In�Time O't Date 0303/2017 Services Completed Satisfa ily sign elow)
Technician's Signature I Customer's Signature�t `
Service Location:
Please tear off and send all payments to:
MAINTENANCE&TRAINING FACILARAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd El Cash ❑ Check#
E. Tech Signature
3 Customer No: 4307072
Total This Invoice: 60.00
t 'Invoice No: 229387
Date: 03/0/2017
Past Due Balance` .
� � , Vi
Total Due:
I�iiling Phone N 31 - 1-2667 317-57167
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT. ,
A service charge of 11/2% per month will be
- charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
! CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
02/22/2017 ATPC-05-0472
i
SEE ABUG ARABi.TrERMITE & PEST CONTROL, INC.
l�l'J ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
j 4035 MILLERgVILLE 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:
MAINTENANCE&TRAINING FACILI
SERVICE DESCRIPTION CHARGES
4925 E 106TH ST
60.00
I CARMEL IN 46033 Previous Balance
201-PEST COgX L 60.00
Phone No: 317-571-2667
i Sales Tax 0.00
I Customer No: 4307072 ,
j Invoice No: 227724 Total Due`,98)243 120.00
Date: 02/03/2017
SPECIAL INSTRUCTIONS
1 $25 Refer a Friend $25 PUT OUT RTU'S ,GENERAL PEST MANAGEMENT
Name
Phone No.
Street Address
City/State/Zip
My Name/Account No.
---------------------------------------
Material / Product EPA# ty % COMMENTS AND RECOMMENDATIONS
i
Route No. Technici n's Ne7 �"- "'" Technician's License Number(!"
(n � r
Time In EtXrW Time Date 02 /2017 Services Completed Satisfactorily (sign bel )
1 Technician's Signature Customer's Signature X
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SerVICe Location: Please tear off and send all payments to:
MAINTENANCE& NG FACILARAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
ARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
ti omer No: 4307072
Invoice No: 227724.4. Total This Invoice: 60.00
Past Due Balancer 60.00
Date: 02 /2017
Billin Phone No: 317-571-2667 ,,3.17-571-2667 Total Due. 120.00
9
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT.
A service charge of 11/2% per month will be
14, charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
01/24/2017
ATPC-05-0412
i
^ ^ 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 DPT HEADQUARTERS?
SERVICE DESCRIPTION CHARGES
{ 2. L CIVIC SQUARE -
Previous Balance
1 CARMEL IN 46032
201-PEST CONTROL 46.00
itPhone No: 571-2600
Customer No: __..2001129 Sales Tax 0.00
Invoice No: 228314 Total Dues i
i Date: 02/13/2017
SPECIAL INSTRUCTIONS
I ***DO NOT LEAVE INVOICE***
Name PO#24198
r SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
I ;Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
----------------------------------------
Material / Product jEPA# Qty % COMMENTS AND RECOMMENDATIONS
I a;
IfAi .a
1 _
Route No. 01 Technician's Name Technician's License Numbed/
Time In Ti ut Date 02/13/2017 _- ,Services Completed Satisfactorily(sign below)
Technician's Signatur Customer's Signature X(G
Service Loca Ion: Please tear off and send all payments to:
i ,
CARMEL FIRE DEPT HEADQUARTEAAAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Roark
P
Indiana olis, IN 46205 1Pd ❑ Cash ❑ Check#
.'CARMEL IN 46032
i
• '+�� Tech Signature
Customer No: 2001129 -
Total This Invoice: 46.00
Invoice No: 228314
Date: 02/13/2017 Past Due Balance:
Billing Phone No: 571-2600 571-2667 GA Vital Due: .
'I This bill is due and payable upon receipt.
.\+ CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
a, charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.:
02/07/2017
J ATPC-05-0412
Service Location:- Please tear off and send all payments to:
! CARMEL FIRE DEPT HEADQUARTEIAAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
'I CARMEL, — IN-- 46032 y Indianapolis, IN 46205` Pd ❑ Cash ❑ Check#
Tech Signature
Custom,to- , I.I;„ V '2001129
'�J Total This Invoice: 46:00
Invoice � 231715
Past Due Balance: 46.00
Date: 03/13/2017
Billing PhOne';NO: 571-2600 571-2667 GAB 79tal Due: 92.00
�•, This bill is due and payable upon receipt.
g CITY OF CARMEL FIRE DEPT
^~ � A service charge of 11/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
i CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
i 03/06/2017
ATPC-05-0412
i
^ ^ SEE ABU6 . , ARAB TERMITE & PEST CONTROL, INC.
"'CALL INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999
it 4035 MILLER$VILLE 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
CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. No: 12502
r
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
Previous Balance 46.00
CARMEL IN 46032
i
i
201-PEST CONTROL 46.00
{ Phone No: 571-2600
i Sales Tax ;� 0.00
I Customer No: 2001129
( Invoice No: 231715 92.00
Total Due
Date: 03/13/2017
SPECIAL INSTRUCTIONS
'25 ReferFriend ***DO NOT LEAVE INVOICE***
Name PO#24198
SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
Phone No. ENTRAINCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAG4,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
---------------------------------------
Material / roduct EPA# Pty % COMMENTS AND RECOMMENDATIONS
-I VaDE �Si' r�- S �� r`l: rv�� �lS CrFA�vaN�iL�
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Route No. 01 Technician's Name Charles Brown Technician's License Number �J
? Time In '/ Ti 'e 1f/O Date 03/13/2017 Services Completed Satisfactorily (sign below)
f] �i
Technician's Sign Customer's Signature X Xat (/
iiiARAB TERMITE & PEST CONTROL, INC.
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
I American Owned and-Qperafed Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES
j 3610 W 106TH ST
!, Previous Balance 60.00
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 733-1480
Customer No: 2001130
Sales Tax 0.00
Invoice No: 228751
Total Due 90.00
Date: 02/20/2017
SPECIAL INSTRUCTIONS
! $25 Refer a Friend $25 j ***DO NOT LEAVE INVOICE*** PO#24198
',Name SIGN LOG BOOK
ENTRANCES,KITCHEN,BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
i r
Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
--------------------------------------
i r i
Material / Product EPA# Qty % COMMENTS ND RECOMMENDATIONS
r( n a Npt
Route No. 04 Technician's Name Clint Mullin.- Technician's License Number -
Time In �-�-�-`=- Time Out Date -7 Services Completed Satisf,2lctorily:(sign below)
Technician's Signature -: f Customer's Signature
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT 942 ARAB Termite and Pest Control Inc. Payment Collected Date
3610 W 106TH ST 4035 Millersville Road
QARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
` Customer No: 2001130
Total This Invoice: 30.00
Invoice No: 228751
Past Due Balance: 60.00
Date: 02/20/2017 T
Billing Phone NO: 733-1480 571-2667 GA 7ptal Due: 90.00
This bill is due and payable upon receipt.
,CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
j02/13/2017
i - ATPC-05-0412
I
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
I 3242 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 4605, Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001131
Total This Invoice: 30.00
Invoice,No: 229134
Date-
03 [201 Past Due Balance:
` otal Due:
Billing Phone, No: 57 631 GARY CART I
This bill is due and payable upon receipt. r
CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
#� charged on accounts past 30 days.
✓ 2 CARMEL CIVIC SQUARE
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
02/22/2017ATPC-05-0412
4
iiiARAB TERMITE & PEST CONTROL, INC.
INDIANAPbLIS (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:
CARMEL FIRE DEPT #43
INVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
3242 E 106TH ST
Previous BMance �J•
CARMEL IN 46033
201-PEST ONTROL 30.00
Phone No: 5.7.1-2631 _ Sales '
l� Tam Customer No: 2001131 � 0.00(0000�
Invoice No: _ 229134 Total Du� �Jh �
Date: 03/08/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $251 ***DO NOS LEAVE INVOICE***
PO#24198
Name : SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
City/State/Zip ;
My Name/Account No.
r r
4
i
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
x`77 �% ' �� tdt D144,
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Route No. 01 Technician's Name Charles Brown Technician's License Number;/
� r
Time In/, (Z Time u r�S Date 03/ 2017 Services Completed Satisfacto 'I {sign below)
Technician's Signatur Customer's Signature X
^y^� SEEABUG „ , ARAB TERMITE & PEST CONTROL, INC.
V�7 ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999
FARM4035 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 #43
I SERVICE DESCRIPTION CHARGES
42 E 106TH ST
CARMEL ' ' Previous Balance
IN 46033 "
201-PEST CONTROL 30.00
Phone No: 571-2631
Customer No: 2001131 Sales Tax 0.00
Invoice No: 227471 Total Du �
Date: 02/08/2017
SPECIAL INSTRUCTIONS
I ***DO NOT LEAVE INVOICE***
Name PO#24198
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR, FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
City/State/Zip
My Name/Account No.
--------------------------------
r r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
S
` Route No. / 01 Technician's Name Technician's License Numbe
01i IaLj
f Time In ! t Time Out Date 02/08/2017 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X --�
Service Location: / Please tear off and send all payments to:
! CARMEL FIRE DE2 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
-CARMEL IN 46033 Indianapolis, IN 46205
Pd El Cash ❑ Check#
Tech Signature
Customer No: 2001131
Invoice No: 2z?477 + Total This Invoice: 30.00
Past Due Balance: n
02/08/2017
' Total Due: ou
Billing PhDne No: 571-2631 GARY CARTIV
j
f" ~ A This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
A service charge of 1'/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
j CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
01/24/2017
ATPC-05-0412
^ ^ SEEABUG . ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
M= INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabugnet MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL FIRE DEPT#44
SERVICE DESCRIPTION CHARGES
5032 E MAIN ST
Previous Balance '1=TT:60
CARMEL IN 46033
201-PEST.. `�I SOL 60.00
Phone No:
Customer No: 4307073 }" Sales Tax ' ' 0.00
Invoice No: 227723 �j
Total Due S�"t �
Date: 02/03/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 PUT OUT 6 RTU'S ,GENERAL PEST CONTROL MANAGEMENT
r
Name
i 1 r
Phone No.
Street Address ;
i
City/State/Zip
My Name/Account No.
I
ateria /f rooyct PAIty % COMMENTS AND RECOMMENDATIONS
w4t oy ho-
Route No. Technicia ' N me T'--- --ir... Technician's License Number
' S
Time In 1 Time:O t 17 Services Completed Satisfacto� i b ,ow)
Clow
Technician's Signature Customer's Signature X
I
Service Location Please tear off and send all payments to:
CARMEL FIRE DEP ARAB Termite and Pest Control Inc. Payment Collected Date
5032 E MAIN ST 4035 Millersville Road
^qOCARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
,a
Tear Signature
}� stomer No: 4307073 Z "'
nvoice No: 22723 Total This Invoice: 60.00
Date: 02/92017 Past Due,Balance: 1:0
Bitlin Phone No: 31 -571-2667 Total Due: 1 0
9
This bill is due and payable upon.receipt.
ti CITY OF CARMEL FIRE DEPT
- A service charge of 1'/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL 1N 46032 RETURNED CHECKS WILL INCUR A FEE.
01/24/2017 `
ATPC-05-0412
,i
r -
^ 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:
CARMEL FIRE DEPT#44 SERVICE DESCRIPTION CHARGES
5032 E MAIN $T
CARMEL Previous Balance �0
� IN 46033
201-PEST CONTRQj_ 60.00
Phone No:
Customer No: 4307073 Sales Tax 0.00
Invoice No: 229386 Total Du 3 12,0
411111111111116
Date: 03/03/2017
SPECIAL INSTRUCTIONS
Refer - .
PUT OUT 6 RTU'S , GENERAL PEST CONTROL. MANAGEMENT
r
! Name
i 1
Phone No.
Street Address ;
r i
j City/State/Zip r
11
My Name/Account No.
i
-----------------------------
Material / Product EPA# pty % COMMENTS AND RECOMMENDATIONS
1
i
Route No..
Technician's Name r,� Lt[tS ;O�d�l Technician's License Number
Time In �/� Time, ut Date 03*/2017 Services Completed Satisfactorily(sign below)
o
Technicians Signature Z Customer's Signature X
I Service Location: Please tear off and send all payments to:
I
CARMEL FIRE DEPT#44 ARAB Termite and Pest CoWol Inc. Payment Collected Date
5032 E MAIN ST 4035 Millersville Road
lCARIVIEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
- Tech Signature
Customer No: 4307073 -ti
invoice No: 229386 Total This Invoice:
ate: Past Due Balance:03M/2017
Ob Total Due: ,
ling Phon 3: 317-571-2667
This bill is due and payable upon receipt.
CITY OF CARMEL,FIRE DEPT
A service charge of 1'/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
02/22/2017
ATPC-05-0412
I
i
^ ^ SEEABUG , 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
j CARMEL FIRE DEPT 945
10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balance
Indianapolis IN 46280
I
201-PEST CONTROL 30.00
Phone No: 818-3400
ICustomer NO: 2001133 Sales Tax 0.00
28313
Invoice No: 2Total Du
Date: 02/13/2017
SPECIAL INSTRUCTIONS
Friend1 $25 Refer a $25 ***DO NOT LEAVE INVOICE***
POP 24148
Name SIGN LOG BOOK
1 ;Phone No. ENTRANCES, KITCWN, BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING,OTHER
City/State/Zip AREAS UPON REQUEST
r
M,y Name/Account No.
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Material Product EPA# ty % COMMENTS AND RECOMMENDATIONS
R'yL VG/r V/
Route No. 01 Technician's Name Charles Brown Technician's License Number
Time In Tim Date 02/13/2017 Services Completed Satisfactoril (sign below)
t
Technician's Signatur Customer's Signature X
f14
Service Location: Please tear off and.send all payments to:
CARMEL FIRE D 5 ARAB Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE AVE STE D 4035 Millersville Road
i
Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer N6x„2001133
X�
Total This Invoice: 30.00
i Invoice No: 228313
Date. ,
02/13/2017 Past DUe BaIahcE3:' 6sm
Billing Phone, No: sib-3400 GARY.CART Total Due:
This bill is due and payable upon receipt.
CFf-Y OF Uf MEL FIRE DEPT
_ A service charge of 11/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
i 02/07/2017
; __ ATPC-05 412
^ SEE ABUG ARAB TERMITE & PEST CONTROL INC
i .CALL '
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON `(765) 642-4208
1 INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabu6.net MUNCIE (765) 282-7600
Service Location: . INVOICE / SERVICE TICKET P.O. No:
12502
CARMEL FIRE DEPT#45
SERVICE DESCRIPTION CHARGES
i 10701 N COLLEGE AVE STE D
Previous Balance 30.00
Indianapolis IN 46280
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No:
2001133 ` Sales'Fax"' " 0.00
Invoice No: 231714
Total Due 60.00
Date: 03/13/2017
SPECIAL INSTRUCTIONS
Refer •
***DO NOT LEAVE INVOICE***
' ' PO#24198
t
Name ISIGN LOG BOOK:
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING, OTHER
I
City/State/Zip AREAS UPON REQUEST
t
My Name/Account No.
--------------------------------------t
Material / Prod Kt EPA# ty % p COMMENTS AND RECOMMENDATIONS
2, Q (. U(�+y1.. Nt ATI ►C c r
it
Route No. 01 Technician' a� Technician's License Numbe
r %S�' 5/
Time In Time Out' Date 03/13/2017 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X �^en
" SerVICe Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#45 ARAB Termite and Pest C6ntrol Inc. Payment Collected Date
I, 10701 N COLLEGE AVE STE D 4035 Millersville Roams.
i Pd ❑ Cash ❑ Check#
p Indiana olis IN 46280 Indianapolis, IN 46205
Tech Signature
Customr o + 2001133
t.: Total This Invoice: 30.00
Invoice Nd. 231714
Date: 03 /13/2017 Past Due Balance: 30.00
5 Otal Oue: 60.00
Billing Phone No:` 818-3400 GARY CART
This bill is due and payable upon receipt.
Cj.�y OF CARMEL FIRE DEPT
' - A service charge of 11/2% per month will be
it charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
j CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/06/2017
ATPC-05-0412
J
giiARAB TERMITE & PEST CONTROL, INC.
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
SERVICE DESCRIPTION CHARGES
540 W 136TH ST
Previous Balance 60.00
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone NO: "571-2625 571-2600
i
Customer No: 2001134 Sales Tax 0.00
li Invoice No: 228752 Total Due 90.00
Date: 02/20/2017
1SPECIAL INSTRUCTIONS
' $25 Refer a Friend $25 ;
***DO NOT LEAVE INVOICE***
r r
Name � PO#24198
r r SIGN LOG BOOK
;Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
r r
Street Address RR,FOOD STORAGE,DINING, OTHER
City/State2ip AREAS UPON REQUEST
IMy Name/Account No.
i r
--------------------------------------
r r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
r
I
Route No. 04 Technician's Name Clint Mullins Technician's License Number'
Time In ` nn
Time Out IDS ( V Date /nn/nn 17 Services Completed Satisfactorily(sign below)
Technician's Signature .. '_ Customer's Signaturq-X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date.
540 W 136TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check#
Tech Signature
I Customer No: 2001134
Total This Invoice: 30.00
voice No: 228752
z. D e:
02/20/2017 Past,Due Balance: 60.00
i Blllln Phone NO: 571-2625 571-2600 GARY CART dotal Due: 90.00
_ This bill is due and payable upon receipt.,
f CITY OF CARMEL FIRE DEPT
1 �• A service charge of 11/2% per month will be
y + 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
02/13/2017
ATPC-05-0412