HomeMy WebLinkAbout310125 04/11/17 0.1-7;-;,,,
CITY OF CARMEL, INDIANA VENDOR: 358491
_,;; Iii , ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $** ** 75.00"
if =Q f CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 310125
INDIANAPOLIS IN 46205 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 230354 75.00 BUILDING REPAIRS & MA
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(.44(i EEF.ABUG , ARAB TERMITE & PEST CONTROL, INC.
...CALL "`B INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-19
i julaB 4035 MILLERSVILLE ROAD ANDERSON (765) 642-424,
INDIANAPOLIS
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American Owned and Operated Since 1929 www seeabug.netN 46205 MUNCIE (765) 282-7600
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Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK F, SERVICE DESCRIPTION CHARGES
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Previous Balance I
CARMEL IN 46032
20l-PEST catil.,TROL 75.00
848-7275 573-5254 404-
Phone No:
Saks Tax 0.00
Customer No: 2001347
Invoice No: 230354 —„„..4
Total Due . 11
Date: 03/20/2017
SPECIAL INST iUCTIONS
$25 Refer a Friend $25 LEAVE INVOICE /,Sten _
Name LOG BOOK : w-
Phone No. ' MAR 2 4 2017
Street Address
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My Name/Account No.
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. -rial product EPA# qty % COMMENTS AND RECOMMENDATIONS
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Route No. Technician's Name Charles Brown Technician's License Number✓'J / S T
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Time In Tir 'e�” Date 031, 1/2017 Services Completed Satisfactorily (sign below)
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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 Road:
Indiana olis,_W_46205`•. Pd 0 Cash 0 Check#
\CARMEL -. IN 46032 pY- --��
-- pp i.11 U ) k. I Tech Signature
CListomer No: 2001347
Total This Invoice: 75.00
Invoice No: 230354 '--------J'
Past Due Balance: as 15.
Date: 00/2017
Billing Phone No: 848-7275 573-5254 Total Due: earsJQ.
This bill is due and payable upon receipt.
T- 'MONON CENTER PARK
A service charge of 11/2% per month will be
NI�• charged on accounts past 30 days.
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1235 CENTER PARK E ..,
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/15/2017 ATPC-05-0412