HomeMy WebLinkAbout311613 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $ ...."226.00"
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 311613 INDIANAPOLIS IN 46205 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 233174 60.00 OTHER CONT SERVICES
1120 4350900 233178 60.00 OTHER CONT SERVICES
1120 4350900 234375 30.00 OTHER CONT SERVICES
1120 4350900 234376 46.00 OTHER CONT SERVICES
1120 4350900 234397 30.00 OTHER CONT SERVICES
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^ SEE ABUG , , 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 rjOT#45 INVOICE / SERVICE TICKET P.O. No: 12802
j 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
Indianapolis IN 46280
I
i 201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No: 2001133 Sales Tax 0.00
234375
Invoice No:
,i Total Du 515 60.00
Date: 05/08/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $251 i
***DO NOT LEAVE INVOICE***
' PO#24198
Name 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.
es r• 1
---------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
I
I
t
Route No. 01 Technician's Name C.IirrRrrrun !_ �•. �t} , Technician's License Number "
Time In JC Time Out Date 05/08/2017 Services CompletegrSatisfActorily(si below)
Technician's Signature /j�` .ti �w— `l �.- Customer's Signafure X�\
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
l Customer No: r r 2001133
Invoice No: 234375 Total This Invoice: 30.00
Date: -"li 051108/2017 Past Due Balance: 30.00
Billing Phone No: 818-3400 GARY CART,Total 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.
1 2 CARMEL CIVIC SQUARE
I CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/03/201,,7
ATPC-05-0412
^ ^ SEEABUG ARAB TERMITE & PEST CONTROL, INC.
__ ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON ;(,765) 642-4208
i INDIANAPOLIS, IN 46205 MARION (765) 664-6812
P
American Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282-7600
Service Location:= INVOICE / SERVICE TICKET P.O. No: 12502
j CARMEL FIRE DEPT HEADQUARTERS i
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
CARMELIN 46032 Previous Balance 46.00
201-PEST CONTROL 46.00
Phone No: 571-2600
Customer No: 2001129 sales Tax 0.00
Invoice No: 234376
Total Due 92.00
Date: 05/08/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 , ***DO NOT LEAVE INVOICE***
Name 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
CitV/Sfate2ip BE SURE TO DO BOTH SIDES OF FIREHOUSE
{ My Name/Account No-. UPON REQUEST 11
r r
j Material / Product EPA# Qty % COMMENTS AND RECOMMENDA IONS
e"no r)194 ! i �
Route No. Technician's Name Charles Brow67
Technician's License Number
Time In Time Out, I Dat 5%0/2017 Services Completed Satisfactorily(sign below)
if
i Technician's Signature Customer's Signature X J 62-
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTEARAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd E3Cash ElCheck#
?,;.. Tech Signature
Customer No: 2001129
Invoice No: . 234376
Total This Invoice: 46.00
IDate: 05/08/2017 Past Due.Balance: K 46.00
IS •
Billing Phone No: 571-2600 ' 571-2667 G.A TQtaI Due: 92.00
s ` This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
f
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/01/2017
ATPC-05-0412
i
^ ^ SEE ABUG � , 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
fService Location:
MAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
4925 E 106TH ST
Previous Balance L1�, ' 60.00
CARMEL IN 46033
i
201-PEST CONTROL 60.00
Phone No: 317-571-2667
Customer No: 4307072 sates Tax 0:00
Invoice No: 233178 ^� ;
,i Total Due
I
Date: 05/01/2017
SPECIAL INSTRUCTION&'
: $25 Refer a Friend
PUT OUT RTU'S , GENERNL PEST MANAGEMENT
r r
Name
Phone
Phone No. _,....
t r
Street Address
City/State/Zip
r
i My Name/Account No.
r r
------------------------------
1 r
I
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
1
j
Route No. Technician's Name cL rips araiAin Technician's License Number
Time In 9. o\_- Time Out p Date Services Completegf Satisfactorily (sign below)
Technician's Signature Customer's Signature.X' -"
Service Location: Please tear off and send all payments to:
j MAINTENANCE K;TRAINING FACILARAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
I
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4307072 Total This Invoice:
Invoice No: _ 233178
60.00
Date: 05/01/2017Past Due Balance: 60.00
Billing Phone No: 317-571-2667 317-571-2667 Total Due: 120.00 `
This bill is due and payable upon receipt. 1
1 ' ` 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.
04/25/2017
� ATPC-05-0412
^ SEE AB L ,
...CALL I� 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 and OperoAN*nce 1929 www.seeabug.net MUNCIE -(765) 282-7600
� Service Location:
CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
3242 E 106TH ST
CARMEL IN 46033 Previous Balance - 't,-'/ % 30.00
201-PEST CONTROL
30.00
Phone No: 571-2631
Customer NO: 2001 131 Sales Tax 0.00
Invoice No: 234397 (� r /
I Total Due �1�,�, �lO 60.00
Date: 05/10/2017
li SPECIAL INSTRUCTIONS
; $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***
Name PO#24198
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN, BREAK ROOM, RR, FOOD STORAGE,DINING AND
1 I
Street Address OTHER AREAS UPON REQUEST
City/State/Zip
My Name/Account No.
1 1
Material / roduct EPA# Qty % COMMENTS AND RECOMMENDATIONS
r2 a-
I
Route No. 01 Technician's Name,C'1"ia?'treMM Technician's License Number - r
Time In ^1 Time Out Date {35f�Of�f3t7 Services Completed �atisf c s I 3
Technician's Signature Customer's Signature X"
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
i
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
t Customer No: 2001131
Total This Invoice: 30.00
l Invoice No: 2343.97
Past Due 5alance: 30.00
Date: 05/10/2017,
�4
Billing Phone N0 571-2631 GARY CART 'dotal Due: " 60.00
1�
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
�e A service charge of 11/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
f 05/01/2017
ATPC-05-0412
SEEABUG 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
r Service Location:
CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No:
5032 E MAIN ST
SER ICE DESCRIPTION CHARGES
CARMEL 1N 46033 Previous Balancer ..•
201-PEST CONTROL 60.00
Phone No:
Customer No: 4307073 Sales Tax 0.00
Invoice No: 233174 Total Due t i
Date: 05/01/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
PUT OUI'6 RTU'S, GENERAL PEST CONTROL MANAGEMENT
I ,
! .Name
Phone No. ;
Street Address ;
City/State/Zip
My Name/Account No.
i •--------------------------------------•
i
j Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
I �Sr'C- ��t � (�, n"�. -
i
i
I�
i
Route No. 01 Technician's Name Charles Rr4;wn n i, Technician's License Number !` ✓
Time In Time Out Date 05,�Ad,48�7 Services Completed Satisfactorily (sign below)
I
Technician's Signature Customer's Signatyre X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#44 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
Invoice No: 233174 Total This Invoice: 60.00
Past Due Balance:
Date: 05/01/2017
Billing?hone No: 317-571-2667 Total Due:
E
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.
i 2 CARMEL CIVIC SQUARE
i CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/25/2017 '
ATPC-05-0412
i __