HomeMy WebLinkAbout311047 05/09/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********90.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 311047
INDIANAPOLIS IN 46205 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 231993 30.00 OTHER CONT SERVICES
1120 4350900 232442 30.00 OTHER CONT SERVICES
1120 4350900 232443 30.00 OTHER CONT SERVICES
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^ ^ SEE A BUBUG .,
A ; ARAB TERMITE & PEST CONTROL, INC.
INDIANAPOLIS (317) 545-1275 .- GREENWOOD (317) 888-1999
Pi=
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: 12502
CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No:
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance ✓
IN 46033
201--PEST CONTROL 30.00
Phone No: 571-2631
Customer No: 2,001131 Sales Tax 0.00
Invoice No: ti 2319934
Total Due,'/&,, � 99-fits D
Date: 04%12/2017
SPECIAL INSTRUCTIONS
' Refer a Friend6-ROT LEAVE INVOICE*
Name
r SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN,BREAK ROOM, RR,FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
j
City/State/Zip
E My Name/Account No.
I r r
r r
-----------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
'I
22 C
Route No. 0 ) Technician's Name C "T Technician's License Number
Time In - Time Out Date 04/12/2017 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #41 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
' Tech Signature
Customer No: 2001131
Total This Invoice: 30.00
Invoice No: 231993
Past Due. Balance:, 60.00
f Date: o4/t2/2ot�, T,,
E Bllling. Phone-N. 0: 571-2631 GARY CART dotal Due: 90.00
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CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
{ A service charge of 11/2% per month will be
�- charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
e CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
04/64/ 017
ATPC-05-0412
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SEE ABUG ARAB TERMITE & PEST CONTROL INC.
...CALL Z2
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: 12502
CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No:
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance
i CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 733-1480
Customer4110-1 2001130 Sales Tax 0.00
i Invoice No: 232442 (W•
Total Due
Date: 04/17/2017
iSPECIAL INSTRUCTIONS
$25 Refer a Friend $25 :i
***DO NOT LEAVE INVOICE*** PO#24193
Name SIGN LOG BOOK
ENTRANCES,KITCHEN, BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
-------------------------------------
C 1
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
I
Route No. 04 Technician's Name Clint Mullins Technician's License Number
(I �
Time Ir -' Time Out Date 04/17/2017
Services Completedatistpctorily 'gn below)
Technician's Signature i. = t Customer's Signature X
i Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date
i 3610 W 106TH ST 4035 Millersville Road
j Pd ❑ Cash ❑ Check#
CARMEL IN 46032 Indianapolis, IN 46205
Tech Signature
I` Customer No: 2001130
Invei No: 23242 Total This Invoice: 30.00
Doe
04n7/2017 Past Due Balance:
Bilin Phone No:, . 733-1480 , 571-2667 GAQtal Due: �111�►
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
I 04/12/2017
_ ATPC-05-0412
^ S E E A B L n : ARAB TERMITE & PEST CONTROL INC
...CALL �� '
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
M= 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:
CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 12502
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance
CARMEL IN 46032
� JJ
I 201-PEST CONTROL 30.00
Phone No: X571-2625 571-2600
Customer No: 2001134
Sales Tax 0.00
I Invoice No: 232443 Total Du l�
Date: 04/17/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 , ***DO NOT LEAVE INVOICE***
Name PO#24198
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.
V--------------------------------------1 /o0
I Material / Product EPA# Qty COMMENTS AND RECOMMENDTIONS
it
i
Route No. 04 Technician's Name Clint Mullins Technician's License Number
Time In I Time Out12-'`I Date 04/17/2017 Services Completd Satisf ctorily(sign below),
Technician's Signature ,- Customer's Signature �.
Service Location: Please tear off and send all payments to: 1
i CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
l Tech Signature
Customer No: 2001134
. Inv Cie No: 232443 Total This Invoice: 30.00
D ►e
Past Due Balance: 40M04/17/2017
Bilf'inPhone No: 571-2625 571-2600 GARY CARTjotal Due:
I 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.
j 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
i 04/12/2017
I ATPC-05-0412