HomeMy WebLinkAbout312076 06/05/17 o,S�gNf
-�;` CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********75.00*
s =4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 312076
+M, INDIANAPOLIS IN 46205 CHECK DATE: 06/05/17
�ro�c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 234861 75.00 BUILDING REPAIRS & MA
«
0CD k \
CA) - / k -S
o o 0 4 0 @ /
\ kO %
CD
ECY g m q 2 7
§ 0 0
-n � 2 /
k > 2 > C %
j
AX $
\ & % 2 Cl
m
q a
o T ° \
o m m_ a 2
e 0 > \ P
13 w 69 w
. § k
d k 3
o k
a « ] / D
n M CD = co
=r - C r
CD
E & U a
2 \ - Q 3
.69
> Q g (n /
R 7 /
° ® \
r_ @ E / k »
) k 3 § k ca
m 2 CD % CD \ 0 2
CD --4 z / a
CD
n CD � \ ƒ
§0 CL §» A ] o
/ CX M CD
}
o | o
^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
...CALL �j
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
e 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
i PA=
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
l CARMEL Previous Balance --� 1_.50.(10
-�..,
IN 46032
4
Mme.
i 201-PEST CONTROL y 1� 111 75.00
Phone No: 848-7275 573-5254
I!, Customer No: 2001347 Sales Tax 0.00
BY:..............................j
Invoice No: 234861
Total Due G IL
Date: 0.�� 2017
i
/ SPECIAL INSTRUCTIONS
Refer
LEAVE INVOICE
Name LOG BOOK
i r r
Phone No. ;
Street Address -
City/State2ip
My Name/Account No.
-------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
i
Ccs �C i" C �.
1
i
Route No. 01 Technician's Name Charles Bru3A,„ Technician's License Number
Time In '% Time Out �)1�Date 05/.`P /_017 Services Completed S facto ly (sign be w)
I --
Technician's Signature �-T C i Customer's Signatur
i
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 -�5 , (';0
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cashes❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 234861 Total This Invoice: 75.00
Date: 05 jos/, 017 Past Due Balance:
Billing Phone No: 848-7275 573-5254 Total Due: 2,2.5.00
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
w r charged on accounts past 30 days.
1235 CENTER PARK E
CARMEL IN 46;)32 RETURNED CHECKS WILL INCUR A FEE.
!, 05/09/2017
ATPC-05-0412
II