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310470 04/24/17 L 1 7 3 ca co U- O � U W C — 0 Z � J o Q� o Z Z 0 O �p Z Q O LOL 0 p P�( U) L toCN LU M ' U L Cl) Z > a U `� = '� ch °' O Q Q o -9 Fes- a� v U w a rns W N V C N WWJ z b0 o = aW � O ea > > W O > V O ? U O_ U U) ¢ M a D ~otO H U co Q Z M o O h > O O > MQNW Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 Evansville, IN 47716 317-209-1654 MATIR: �4C4''12617 ORDER: ��1 l7ft72; Carmel Utilities Carmel Utilities Bill To: 3450 W 131st St Work 4915 E 106th St Westfield,IN 46074-8267 Location: Carmel,IN 46033 �. Tim z - 4/7/2017 10:05 AM CRAWLING I-GRAY PurchaseOrderTerms Last service Map •. DUE UPON COMP 4/7/2017 I cell%brlait A 17-5063 for aect;s to this and f6r the other utilities buildings//in,,0y$ 3 Quantity .r Service ! i Amount 1.00 QTR 4 SEASONS Quarterly Four Seasons $84.00 SPOT TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU SUBTOTAL $84.00 FOR YOUR BUSINESS TAX $0.00 TOTAL $84.00 AMT.PAID $0.00 BALANCE $84.00 rr�Lm� zZS� , f "'uy Customer Signature Technician Signature 1 1 V SHIPPED APR 171017 Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 Evansville, IN 47716 INVOICE; 1178 7 317-209-1654 DATE: 4/10 t� 3.. ORDER: 3011 Saf Carmel Utilities Water Treatment Building Bill To: 3450 W 131st St Work 5484 E 126th St Westfield,IN 46074-8267 Location: Carmel,IN 46033 Work Date Time Target Pest Technician 4/7/2017 10:27 AM CRAWLING I-GRAY Purchase Order Terms Last Service Map Code DUE UPON COMP 4/7/2017 7DI11 bite 47Q63Jrodent and general pest control. This is a Tocked building.In by 8301!Far aecss call ferry �� u I �n,i t es 4bfl=?irT7. NE corner of 126th and Hazeldell.. Anytime a Description 1.00 QTR 4 SEASONS Quarterly Four Seasons $84.00 SPOT TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU SUBTOTAL $84.00 FOR YOUR BUSINESS TAX $0.00 TOTAL $84.00 AMT.PAID $0.00 BALANCE $84.00 1�jw� Q L -✓ K5 . a e-4 r Customer Signature Technician Signature 1 APR 17 2011 Action Pest Control, Inc. Service Slip/ Invoice PO Box 5759 Evansville, IN 47716 {/pg; tf11788El: 317-209-1654 DATE. 4/It�17n ORI 3 788Ci Carmel Utilities Carmel Utilities Bill To: 3450 W 131st St Work 3450 W 131st St Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267 Work Date Time Target 4/7/2017 2:16 PM CRAWLING I-GRAY OrderPurchase - Map Code DUE UPON COMP 4/7/2017 JDTf, C} aol QuantAy serviceDescription 1.00 QTR 4 SEASONS Quarterly Four Seasons $84.00 TREATED COMMON AREAS,OFFICES,AND BREAK AREAS WITH PHANTOM FOR ANT SUBTOTAL $84.00 CONTROL.THANK YOU FOR YOUR BUSINESS TAX $0.00 TOTAL $84.00 AMT.PAID $0.00 BALANCE $84.00 Customer Signature Technician Signature 1 SHIPPED APR 171017 Act Pmt Con&! Action Pest Control,Inc. Service Inspection 2201 S ligan Rrftnrr Road PO Box 5759Ac p 5Mn*1►f %N47718 Evansville, IN 47716 Report/Invoice 812-4T74"S 317-209-1654 81A0-4d7-8330 ORDER#: 30117972 WORK DATE: 4/7/2017 a 3 Time In: 4/7/2017 10:05 AM —04 Time Out: 4/7/2017 10:25 AM Carmel Utilities Carmel Utilities Customer Signature 3450 W 131st St 4915 E 106th St Westfield,IN 46074-8267 Carmel,IN 46033 Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature TOLAN 6 , r'may Brad Gray License#: plan 3 ' ' � None DUE UPON COMPLETION Quarterly Four Seasons 1.00 84,00 subtotal 84.00 Tax 0.00 Total Due: 84.00 ,5 '1z + a' U' ° c-. 613: �r SPOT TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU FOR YOUR BUSINESS «i None Noted. ri € 1 4660 suka MURY >,y Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Tenniticide-Insecticide 241-392 0.2500% Chlorfenapyr 0.5000 Gallons 0.7500 Ounces 3 9 *Ave #. ew � � � T, At None Noted V x 3 , , E None Noted OHS None Noted. ' "` Printed:4/10/2017 Page: 1/2 AGOW est Om&W Action Pest Control,Inc. Service Inspection 2401&G„ s RhirarR"d PO Box 5759 Report/Invoice ff translfiF%IN 47719 Evansville,IN 47716 8191-477-89" 317-209-1654 ,IPloOt 800.4167-"30 ORDER#: 30117972 WORK DATE: 4/7/2017 11 i5 ,.Noire Noted ,, � :.. OW Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 0.5000 Gallons 10:05:40 AM 241-392 0.7500 Ounces Printed:4/10/2017 Paye: 2/2 Athan~Con&&F Action Pest Control, Inc. Service Inspection 3"01&dmon MNV&r Raid PO Box 5759 0 47710 Evansville,IN 47716 Report/Invoice 812-477-OW 317-209-1654 gpp,fB7.ag� ORDER#: 30117881 WORK DATE: 4/7/2017 :. Time In: 4/7/2017 10:27 AM :+' i fCATIDI ' ' Time Out: 4/7/2017 10:43 AM Carmel Utilities Water Treatment Building customer signature 3450 W 131st St 5484 E 126th St Westfield,IN 46074-8267 Carmel,IN 46033 CREASY Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature (J , a✓LJ T l Brad Gray License#: 10 None DUE UPON COMPLETION Quarterly Four Seasons 1.00 84.00 Subtotal 84.00 Tax 0.00 Total Due: 84.00 F SPOT TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU FOR YOUR BUSINESS Erato01 0100,06 r a f � ue U a c None Noted. x, ��W NI II Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Terrniticide-Insecticide 241-392 0.2500% Chlorfenapyr 0.5000 Gallons 0.7500 Ounces gg,.,, , None Noted. ' o r None Noted. ' None Noted. Printed:4/10/2017 Page: 1/2 AW*n POO*w&W Action Pest Control,Inc. Service Inspection 2401 S Ore"Mffmr Road PO Box 5759 N47716 Evansville,IN 47716 Report/Invoice 81"77-"40 317-209-1654 - 8pQr467-66841► ORDER#: 30117881 WORK DATE: 4/7/2017 None Noted. ,n,Ow � Material A.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 0.5000 Gallons 10:28:16 AM 241-392 0.7500 Ounces Printed:4/10/2017 Paye: 2/2 A~~ftnbW Action Pest Control,Inc. Service Inspection 2301& R10w Road PO Box 5759 p ., o,,W47715 Evansville,IN 47716 Report/Invoice 317-209-1654 „ # 8far0!467-a>'�6i ORDER#: 30117880 WORK DATE: 4/7/2017 Time In: 4/7/2017 2:16 PM N .. �� Time Out: 4/7/2017 2:43 PM Carmel Utilities Carmel Utilities customer signature 3450 W 131st St 3450 W 131st St Westfield,IN 46074-8267 Westfield,IN 46074-8267 SY Phone: 317-571-2648 Phone: 317-571-2648 Technician Signature 6. 69)1�Ll Brad Gray Ucense#: 9 j None DUE UPON COMPLETION Quarterly Four Seasons 1.00 84.00 Subtotal 84.00 Tax 0.00 Total Due: 84.00 � " Q , 3... R �, 131b"g— ak ' n 3* 'k"�,- t fp '9"'z 3,,.n..N '*., .. �'/.,. si'iin l� Nry D� TREATED COMMON AREAS,OFFICES,AND BREAK AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU FOR YOUR BUSINESS Q ► tYATQNSIOw ,lrlity � a�� l None Noted .a.' „. '.y, �. E3 Material Lot# EPA# A.I.% Active Ingredient Finished Qty Undiluted Qty Phantom Temtiticide-Insecticide 241-392 0.2500% Chlorfenapyr 1.0000 Gallons 1.5000 Ounces ” .. _..,jY # ty 9` kIn ' gry'gry„ M,None Noted. Rr woke r �s PA • . , None Noted. N~ 'INSMEMO 4 None Noted. Printed:4/10/2017 Page: 1/2 Aeon Pool Coma►+ Action Pest Control,Inc. Service Inspection 3301&Of"n 1liti w Rotel PO Box 5759 p „ JW&"lvA%$M 4TTIG Evansville, IN 47716 Report/Invoice Sf,$-471r4w* 317-209-1654 POO #0o-467-330 ORDER*: 30117880 WORK DATE: 4/7/2017 $,d�s.. None Noted. MaterialA.I.% Finished Qty Application Equipment Application Rate Time EPA# Undiluted Qty Application Method Sq/Cu Ft Lot# Phantom Termiticide-Insecticide 0.2500% 1.0000 Gallons 2:16:28 PM 241-392 1.5000 Ounces Printed:4/10/2017 Paye: 2/2