HomeMy WebLinkAbout311282 05/09/17 9��,; CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $ ""t'*'125.00`
�; =4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 311282
, INDIANAPOLIS IN 46205 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 232377 75.00 BUILDING REPAIRS & MA
110 4350100 232381 50.00 BUILDING REPAIRS & MA
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SEE ABUG . ; ARAB TERMITE & PEST CONTROL, INC.
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CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
I 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
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American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTE*''P'ARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
I Previous Balance 150.00
CARMEL IN 46032 RP, D
201-PEST CONTROL A R 2 8 201775.00
Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax B 0.00
Y:
232377
Invoice No: Total Due 225.00
Date: 04/17/2017
SPEC!!_ INSTRUCTIONS
Refer ' $25LEAVE INVOICE `
Name Loc BOOK APR 28 2017
Phone No.
Street Address ;
City/State/Zip ;
My Name/Account No.
----------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
I
e /60-/6�')
/1
I
i
Route No. Technician's Name (harlun /�� c 1 r�r Technician's License Number
Time In Time Out Date 04/&617 Services Completed Satisfactorily (sign below)
Ii Technician's Signature -- '-k�-' 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
❑
Pd Cash ❑ Check#
CARMEL IN 46032 Indianapolis, IN 46205
Tech Signature
Customer No: 2001347
Invoice No: 232377 Total This Invoice: 75.00
Date: 04/17;2017 Past Due Balance: 150.00
Billing Phone No: 848-7275 573-5254 Total Due: 225.00
MONON CENTER PARK This bill is due and payable upon receipt.
i A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/12/2017 +
ATP(-05-0412
I ,
^ ^ 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 operot4Mnce 1929 www.seeabug.net MUNCIE {765) 282-7
600
Service Location: INVOICE / SERVICE TICKET P.O. No:
III FOUNDERS PARK(WILFONG PAVILI
11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES
' Prey ious Balance
50.00
CARMEL IN 46033 RE[°WIVED
201-PEST CONTROL 50.00
Phone No: 573-4026,573-5239 APR 2 8 2011
Customer No: 4306024
Sales-Tax 0.00
I
i
232381 BY:..............................
Invoice No: - Total Due 100.00
���� 100.00
Date: 04/18/2017
SPECIAL INSTRUCTIONS
Refer ' CALL TO SCHED 317-945-8035 (JIM)OR31Z-14L-'t&EYO� *"
i CA4 r z 1�-'zS'jr7971 (C'FT L) WHEN ON YOUR WAY
Name SVC BTW 10-2
I '
r
Phone No.
Street Address
City/State/Zip ;
My Name/Account No.
--------------------------------------- o
Material / roduct EPA# Qty /o COMMENTS AND RECOMMENDATIONS
Route No. 01 Technician's Name Charles Brown Technician's License Number
Time In ' !- Time Out f '
Date X 017 Services Completed Satisfactorily (sign below) ^-
t
Technician's Signature Customer's Signature
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVIIAIRAB Termite and Pest Control Inc. Payment Collected Date
�• 11675 HAZEL DELL PARKWAY 4035 Millersville Road
,a CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4306024
,�. Total This Invoice: 50.00
Invoice No: 232381
04/18/2017
Past Due Balance: 50.00
Date
L Blllln Phone NO: 573-4026, 573-5239 573-4026 Total Due. 100.00
This bill is due and payable upon receipt..
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.
'I 04/12/2017
� ATPC-05-0412
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