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HomeMy WebLinkAbout310738 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S"""'"""'50.00' CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 310738 INDIANAPOLIS IN 46205 CHECK DATE: 04/26/17 < iroN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 40996 231099 50.00 PEST CONTROL « CD o -0 $ 2 © \ k / / , o 0 w a \ / ( \ / q g % cr 2 A a o CL m CD 3 CD ED 3 k k z o # i g m O 2 « 7C � -n . CD E > ■ > 2 7 a i % CA § E & � ƒ F & a ® � a (a U) § § O q o J f { q a 2 \ a f » w % k / 0 0 § 3 2 R ] E D nM = CD ¢ / Cl) $ E g E E l ] CL M ° \ - Q 3 CD lw » Q Cn - - m - § > ] / 2 @ _ \ \ k 7 ) / � % \ k k @ g a 7 C M C ® M \ q k CD � . 0 Q. k CD 7 k § o $ E CD E � f | \ a i ^ ^ SEEABUG , , ARAB TERMITE & PEST CONTROL, INC. ...CALZ INDIANAPOLIS (31.7) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 j INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1411 E 116TH ST Previous Balance 0.00 i CARMEL IN 46032 201-PEST CONTROL R1 r.RIVED 50.00 Phone No: 317-573-4026 Customer No: 4202759 Sales Tax APR 1 4 2011 0.00 Invoice No: 231099 Total Due yk BY: 50.00 Date: 04/04/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend GENERAL PEST CONTROL IN&AROUND MAIN Name BUILDING AND ATTACHED GARAGE r Phone No. Street Address City/S;ate/Zip My Name/Account No. i ------ ----------------------------- ° Material / Product EPA# Qty /° COMMENTS AND RECOMMENDATIONS i Route No. Technician's Name rg Technician's License Number Time In TimeOut Date 94/x/,/201 Services Completed Satisfactorily (sign below) Technician's Signature -�-'� = °"''�'� Customer's Signature X "" '.�1 t'1 ,4`1 ►'' i�- Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road00 CARMEL IN 46032 Indianapolis, IN 46205 Pd ��/ G ❑ Cash heck# Tech Signature Customer No: 4202759 Invoice No: 231099 Total This Invoice: 50.00 Date: 04/04/2017 Past Due Balance: 0.00 Billing Phone No: 317-573-4026 Total Due: 50.00 This bill is due and payable upon receipt. CARMEL CLAY PARK RECREATION A service charge of 1'/z% per month will be j charged on accounts past 30 days. 1411 E 116TH ST CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. i 03/28/2017 ATPC-05-0412 I i