HomeMy WebLinkAbout312223 6/9/2017 ``+d c��Mf
INDIANAPOLIS
OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**.....125.00'
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 312223
_ IN 46205 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40996 235826 50.00 PEST CONTROL
1093 4350100 235828 75.00 BUILDING REPAIRS & MA
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^ SEEABUGARAB TERMITE & PEST CONTROL, INC.
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INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
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iAmerican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: _
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CARMEL CLAY PARK RECREATION SERVICE DESCRIPTION CHARGES ,.
1411 E 116TH STS
Previous Balance
CARMEL IN 46032
I
201-PEST CONTROL TViD 50.00
Phori1 e No: „. 317-573-4026 JUN Q 5 2017
Customer No: 4202759 Sales Tax 0.00
Invoice No: 235826
I Total Due ; j' �� 1. 1 BY:.............................. } -
Date: 06/06/2017
j SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
GENERAL PEST CONTROL IN &AROUND MAIN
Name BUILDING AND ATTACHED GARAGE
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Phone No. ;
r r
Street Address
City/State/Zip
My Name/Account No.
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Mater/ l / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Route No. Technician's Name Technician's License Number
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Time In Time Out' Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature Xat
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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 Road
CARMEL IN 46032
Indianapolis, IN 46205 Pd El Cash ❑ Check#
Tech Signature
Customer No: 4202759
Invoice No: Total This Invoice:
235826 -50-00
Past Due Balance:
Date: 06/06/2017
Billing Phone No: 317-573-4026 Total Due: -100-00—
% ► This bill is due and payable upon receipt.
CARMEL CLAY PARK RECREATION 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.
05/232017 ATPC-05-0412
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^ SEE ABUG. 1 y ARAB TERMITE & PEST CONTROL, INC.
"'CL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
4 INDIANAPOLIS, IN 46205 MARION (765) 664-6812
Pi=
1 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
Previous Balance 0.00
CARMEL IN 46032 t=,�� ��
201-PEST CONTROL R r �' �` 75.00
Prone No: 848-7275 573-5254 JUN 0 7 2011
Customer No: 2001347 Sales Tax 0.00
Invoice No: 235828 ? ` BY:
Total Due 11 75.00
j ,-Date: 06/06/12017
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SPECIAL INSTRUCTIONS
fer a Friend $25
$25 Re
LEAVE INVOICE
Name LOG BOOK
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Phone No.
Street Address
City/State/Zip
My Name/Account Nja,
I
i Material / Product EPA# �7 Qty % COMMENTS AND RECOMMENDATIONS
i
i
Route No. Technician's Name �' Technician's License Number
! Time In Time Out Date n 40017 / Services Completed Satisfactorily (sign below)
-'%"'- -_�-'' _-rte•---.'""' ;;. : �'.
Technician's Signature _ Customer's Signature XC-
Service Location: Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL 'ARK E 4035 Millersville Road
CARMEL IN 46032
Indianapolis, IN 46205 Pd El Cash ❑ Check#
Tech Signature
Customer No: 2001347
Total This Invoice:
Invoice No: 235828 75-00
Past Due Balance: o:oo
Date: 06/106/2017
Billing Phone No: 848-7275 573-5254 Total Due: 7 :00
This bill is due and payable upon receipt.
I MONON CENTER PARK
A service charge of 11/2% per month will be
44 charged on accounts past 30 days.
1235 CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/23/2017 ATPC-05-0412