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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 o q O t / / O % § T > ƒ I � ° n > R m # M } q 3 m w z D E ƒ R $ 2 N \ \ R 2 / m $ O e go . g k- Aft M / E 0 0 q S § 2 > CD q / T. \ § E \ 3 2 T. §# # 7 r k ® z 2 2 E E > - / C ; | m S / > « = R k 0k n Q - E . \ . ƒ § § EYm � C \ m \ C \ -0- ® - k$ o < / \ ity G CL } > f CD \$ _ ) / t § K § c < 44 o 0 _ o ® Q \ \� j 3 ) \ k C o ( / \ ) (-) Z ; 2 CD § k & 0 =r CL | a/ \ 0 2 0 > \f G \ - f §/ Eo > $ 3 / f » 2 / f y n / j 7 0 3CD \ r O 3 ) = C % ® 0 c § / k G § § ° \ ƒ § \ 0) CL CL PL w \ CD k 2 # ) z § k Cl > CD / \ 649 . 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N N ' N y � (p (O O 00 OD O 00 V V N Z 0) y O O � O W O O O 0 O U O 2 O O N O O N v m = C O 7 (T V A O) N A W A ' W `G _ a (D m 3 C) Z n 0 CD 3 N �.W m cn S Q C1 Q n N N 3 -n0< o O D Cil O 3 O O Sr n O C? v D � � C r CD_ o 0 z m N O 0 w a N rn p c." n w a <O _0 � � c P m \ _� (D c = � r 0 V) 3ZcD rp m m C0 CD :CD CD (D p (� fD &' mT m ai a CL T 8 (D 1 (u CD (p y O .n. c N N N2. 2 0 a D CD vi to En V) to <n to (n 69 (n w p m D) A O W 0) W W A W m W O < O O O O O O 9) O O O O Z O O O O O O O O O O O O ((O O O O O O O O O O O O ^ 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 Lk Ylb_1 1A L l J eylV t clt AL 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 r�- 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� r i ('� 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, rtl jtlC(/�lC i . CY- 14 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. r 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