HomeMy WebLinkAbout310348 04/18/17 �y seyf
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S"""""""125.00"
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 310348
+ INDIANAPOLIS IN 46205 CHECK DATE: 04/18/17
` 1)UN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 230359 50.00 BUILDING REPAIRS & MA
1093 4350100 231051 75.00 BUILDING REPAIRS & MA
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ARAB TERMITE & PEST CONTROL INC.
1917
...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:
FOUNDERS PARK (WILFONG PAVILI
SERVICE DESCRIPTION CHARGES
11675 HAZEL DELL PARKWAY
CARMEL IN 46033 Previous Balancet 50.00
RECEIVED
201-PEST CONTROL_ 50.00
Phone No: 573-4026,573-5239 APR 1 0 201
1 Customer No: 4306024 Sales Tax 0.00
Invoice No: 230359
BY:. ..
....... ....................
,'`
Total Duc� �V 100.00
Date: 03/21/2017
SPECIAL INSTRUCTIONS
' $25 Refer a Friend $25 CALL TO SCHED 317-945-8035 (JIM)OR 317-843-3863(OFC)
!I CALL 317-753-7971 (CELL) WHEN ON YOUR WAY
Name SVC BTW 10-2 W__
Phone No.
Street Address
City/State/Zip
My Name/Account No.
i I I
---------------------------------------
1 I
I
Ma rial / roduct „ EPA# % COMMENTS AND RECOMMENDATIONS
Gil
i
Route o Technici np Napia,,Charles Brown Technician's License NumW
i' Time In Time 0 t Date_03/21/2017 Services Completed Satisfactorily (sign be ow)
1
Technician's Signatur Customer's Signature
Service Location: Please tear off and send all payments to:
FOUNDERS PAPd-t-(WILFONG PAVILARAB Termite and Pest Control Inc. Payment Collected to
11675 HAZEL DELL PARKWAY 4035 Millersville Road
PdC-�ZC-O
El Cas Check#
CARMEL IN 46033 Indianapolis, IN 46205
Tech Signature
is Customer No: 4306024
Total This Invoice:
Invoice No: 230359 50.00
i' Past Due Balance: 50.00
'> Date: 03/21/2017
j, Billing,Phone No: _ 573-4026,573-5239 573-4026
Total Due: 100.00
This bill is due and payable upon receipt.
rf: 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.
03/15/2017
ATPC-05-0412
SEE ABUG .. , ARAB TERMITE & PEST CONTROL, INC.
...CALL'
i 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:
I MONON CENTER PARK
I SERVICE DESCRIPTION CHARGES
I 1235 CENTRAL PARK E 75.00
Previous Balance
CARMEL IN 46032
RECEIVED
201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254 APR 1 2 2011
I
Customer No: 2001347 Sales Tax 0.00
Invoice No: 231051 BY...............................
Total Duce 3 150.00
Date: 04/04/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 LEAVE INVOICE
LOG BOOK
Name
r i
Phone No.
1 1
Street Address
City/Stpte/Zip
My Name/Account No.
---------------------------------------
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
61ox
3. lV0
Technician's Name trS, G/f'h b(c Technician's License Number _
Route No. � ,�I�;
Time In Time Out Date 0 Services Completed Satisfactoril (sign b low)
i
Technician's Signature Customer's Signature X
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 /
CARMEL " IN 46032 Indianapolis, IN 46205 Pd ` ElCash�7 Check#
Tech Signature
Customer No: 2001347
Invoice No: 231051
Total is Invoice: 75.00
I Date: 04iO4i2017 Past Due balance: 75.00
Billing Phone No: 848-7275 573-5254 Total Due:; 150.00
MONON CENTER PARK This bill is due and payable upon receipt.
-A service charge of 11/2% per month will be
;fry charged on accounts past 30 days.
1235 CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/28/2017
I ATPC-05-0412
I