HomeMy WebLinkAbout310267 04/18/17 1� C,+*f
�>, � CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**.....256.00*
IrQ CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 310267
ty, INDIANAPOLIS IN 46205 CHECK DATE: 04/18/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 230413 30.00 OTHER CONT SERVICES
1120 4350900 230414 30.00✓ OTHER CONT SERVICES
1120 4350900 231041 60.00✓ OTHER CONT SERVICES
1120 4350900 231045 60.00✓ OTHER CONT SERVICES
1120 4350900 231968 30.00,/ OTHER CONT SERVICES
1120 4350900 231969 46.00✓ OTHER CONT SERVICES
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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 andOperated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
' Service Location:
! CARMEL FIRE DEPT HEADQUARTERS# INVOICE / SERVICE TICKET P.O. NO: 12502
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
Previous Balance 92.00
CARMEL IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
i Customer No: 2001129
Sales Tax 0.00
Invoice No: 231969
Total Du 138.00
Date: 04/10,12017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ***_DO NOT LEAVE INVOICE***
IName PO#24198
SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
Phone No. ENTRANCES,KITCHEN, BREAK ROOM,
Street Address ;
RR, FOOD STORAGE,DINING AND OTHER AREAS
` City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
idly Name/Account No. UPON REQUEST
3------------------------------------- o
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
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Route No. 01 Technician's Name / Technician's License Number
Time In Time Out t }`-IIater /10/2017 Services Completed Satisf to i y (sign to )
Technician's Signature Customer's Signa re
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Service LOCatIOn: Please tear off and,send all payments to: IL
CARMEL FIRE DEPT HEADQUARTFAAAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd 1:1 Cash ❑ Check#
i
Tech Signature
Customer No: 2001129
Invoice No: 231969 Total This Invoice: . 46.00
i Date: 04/10/2017 Past Qu Balance: 92.00
Billirf Phone No: 571-2600 571-2667 GA Wal Due: 138.00
This bill is due and payable upon receipt.
4 CITY OF CARMEL FIRE DEPT
4 0 I A service charge of 11/2% per month will be
. r charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/04/2017
ATPC-05-0412
^ ^ SEE ABUG ARAB TERMITE & PEST CONTRQL, INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON x(765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned andj0perated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
j Service Location:
CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
10701 N COLLEGE AVE STE D
( Previous Balance 60.00
Indianapolis IN 46280
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer N0: 2001133 Sales Tax 0.00
Invoice No: 231968
Total DueSh'4190.00
Date: 04/10/2017
y SPECIAL INSTRUCTIONS
1 $25 Refer a Friend ***DO NOT LEAVE INVOICE***
Name PO#24198
I SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR,FOOD STORAGE, DINING, OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
--------------------------------------
Material / Product EPA# OtY % COMMENTS AND RECOMM DATIONS
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Route No. �t Technician's Name P� .. ( r, Technician's Li nse Number
I T /
j Time In Time Out rt/' z� Date 04/10/2017 Services Complete atis�cto y (s'
Technician's Signature1� Customer's SignatuFe
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT 945 ARAB Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis, IN 46205 Pd [] Cash ❑ Check#
n
i Indianapolis IN 46280 P
Tech Signature
j Customer No: 2001.133
Invoice No: 231968 Total This Invoice: 30.00
Date: 04/10/2017 Past Due Balance: 60.00
t otal Due:
EWkn$Phon6 NO: 818-3400 GARY CART 90.00
. ± 1 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.
04/04/20'17 ATPc-05-0412
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^ 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 DEPT#46
SERVICE DESCRIPTION CHARGES
540 W 136TH ST
CARMEL IN 46032 Previous Balance 30.00
201-PEST CONTROL 30.00
Phone No: 571-2625 571-2600
Customer No: 2001134 Sales Tax 0.00
I� Invoice No: 230414
Total Du- 60.00
I Date: 03/20/2017
! SPECIAL INSTRUCTIONS
: $25 Refer a' Friend 51
***DO NOT LEAVE INVOICE***
PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING, OTHER
j City/State/Zip '"A'' AREAS UPON REQUEST
My Name/Account No.
Material / Product EPA# Qt /° COMMENTS AND RECOMMENDATIONS
of Q0
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Route No. 04 Technician's Name Clint Zulullins Technician's License Number`
w.
e
Time In 1v' = Time Out /I' ^S` Date 03/20/2017 Services CompletSati�lac ily (sign below)
Technician's Signature f Customer's Signature
! f
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
I 540 W 136TH ST 4035 Millersville Road
CARMEL a'IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001134
'
Invoice NO: 230414 Total This Invoice: 30.00
' Past Due Balance: 30.00
Date: 03/20/2017
Billing Phone No: 571-2625,5711-2600 GARY CARTjOtal due: 60.00
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
s� CXkMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/15/2017
ATPC-05-0412
li
i
SEE ABUG . , ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999
4035 MILLERS ILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
I American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
i
Service Location:'; INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPARTMENT#42
SERVICE DESCRIPTION CHARGES
3610 W 106TH ST
Previous Balance 30.00
i
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 733-1480
Customer No: 2001130 Sales Tax 0.00
I Invoice No: 230413
{ Total Dt 3 60.00
' Date: 03/20/2017
SPECIAL INSTRUCTIONS
Refer ***DO NOT LEAVE INVOICE***PO#24198
SIGN LOG BOOK
i ,Name
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
, RR,FOOD STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
Material /,W.oduct EPA# Qt % COMMENTS AND RECOMMENDATIONS
i
i
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QC�0 rnpl ry!T?P
i
Route No. 04 Technician's Name rl;n.t Technician's License Number
Time In ""i s Time Out c' jr� Date 03/20/2017 Services Completed Satisfactorily (sign below)
Technician's Signature �2 Customer's Signatiure
Service Location:
Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date
3610 W 106TH ST 4035 Millersville Road
P
CARMEL IN 46032
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001130 Total This Invoice:
Invoice No: 230413 30.00
Date: 03i20/2017 Past Due Balance: 30.00
tal Due: 60.00
Billing Phone No: 733-1480 571-2667 GA
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
Rf charged on accounts past 30 days.
' 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/15/2017'
ATPC-05-0412
f`
^ 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
M=
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
Previous Balance 1 120.00
CARMEL IN 46033
'20 1-PEST CON11' OL: 60.00
Phone No: 317-571-2667
Customer No: 4307072 Sales Tax 0.00
Invoice No: 231045
Total Due 180.00
Date: 04/03/2017
i Y SPECIAL INSTRUCTIONS
Refer
PUT OUT RTU'S ,GENERAL PEST MANAGEMENT
i t
.Name
I r
Phone No.
r
Street Address ;
City/State/Zip ;
My Name/Account No.
-----------------------------------------
Material / Product EPA# Pty % COMMENTS AND RECOMMENDATIONS
7,o Of°Route No. I Technician's Name('rharlec Rrrnxm Technician's License Number '
K
I
Time In Time�O
t Date 04/03/2017 Services Completedleted Satisfactorily
isfactorily siow)
Customer's SignatureTechnician's Signature
Service Location:
Please tear off and send all paymerit :
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 ❑ Cash ❑ Check#
' Tech Signature
Customer No: 4307072
Total This Invoice: 60.00
Invoice No: 231045 Past Due Balance: 120.00
Date: 04/03/2017
Billing Phone No: 317-571-2667 '317-571-2667 Total Due, '
180.00
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 LN 4,032 RETURNED CHECKS WILL INCUR PfIEE.
03/28/2017
I ATPC-0 0412
I
i '
r" -
^ ^ SEE CABLUG ., , ARAB 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 Lnd Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
t CARMEL FIRE DEPT#44
SERVICE DESCRIPTION CHARGES
5032 E MAIN ST
120.00
Previous Balance
CARMEL IN 46033
201-PEST CONTROL 60.00
Phone No:
Customer NO: 4307073 Sates Tax . 0.00
Invoice No: 231041
Total Due -4« 180.00
Date: 04/03/2017
x SPECIAL INSTRUCTIONS
: $25 Refer a Friend $25 i r r
PUT OUT 6 RTU'S ,G,ENERAL PEST CONTROL MANAGEMENT
Name
, I
Phone No.
r r
I ;Street Address ;
i r r
City/State/Zip
My Name/Account No.
I
--------------------------------------
I
Material / Product EPA# yty % COMMENTS AND RECOMMENDATIONS
;4
Route No. 01 Technician's Name Charle- Rrown Technician's License Number
Date 04/03/2017 Services Completed Satisfactorily n below)In— J ` Time
?1 T
� 1
Technician's Signature Customer's Signature X <✓ V 11
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT ARAB Termite and Pest Control Inc. Payment Collected Date
5032 E MAIN ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4307073 '',
TotalThisInvoice: 60.00
Invoice No: 231041
I
Past Due.,Balance: 120.00
Date: 04/03/2017
Billing Phon /No: _
317-571-2667 Total Due: .. 180.00
j` 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.
03/28/2017
ATPC-05-0412