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Home My WebLink About312315 06/13/17 1+u�Cgghf >; CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $''''"'*60.00' ?i `r�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 312315 +y. INDIANAPOLIS IN 46205 CHECK DATE: 06/13/17 <TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2349018 30.00 OTHER CONT SERVICES 1120 4350900 2349019 30.00 OTHER CONT SERVICES k A > < « . O 0 WCD 2 2> a ƒ CL C } > / / ® A q / q 2 % m Oo 2 C § S K k < m 2 O « 2 ■ ° ¥ z r a { § U q 7 / \ � 0 ] > g a O a a CD0 E o / - S 9 - > 2 § q �/ § § § EX / § _ 8 8 © CL 2 0 4z > -n O \ \ / k ° . § § | � a k $ g ® E § % i g 7 / $ 0k $ o § CD3 e k f CL (ak m C- m — E 7 k ) % 3 § % @ S k K = g g — � k I E _ \ CL % / / k E / m f 3 g I � � � [ [I 7 7 g Q � { 7 A Cr § j § j ) \ # ( a - ■ G = crm {$ = > ) \ & § k r � <a4 0 j} k § ƒ \ CL . 2 / � a \ f a 4 { § to %k § k A _0 \f \ D , j/ } 7 r » 2 0 § n \ E CDr 0 ¥ 2 Z m § A3 CD % m / 7 ) \ \ p C 2 g � \ 8 m f ) § CR# 2. a CD k > 9CD< Cl) \ E . CD CD S E \ SEE ABUG ARAB TERMITE & PEST CONTROL INC. ...CALL 49 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 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE IPT#46 SERVICE DESCRIPTION CHARGES 540 W 136TH ST CARMEL Previous Balance f 30.00 IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 sales Tax 0.00 Invoice No: 234919 ` Total Due 60.00 Date: 05/15/2017 SPECIAL INSTRUCTIONS : $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** i Name PO#24198 ' SIGN LOG BOOK Phone No. Street Address i ENTRANCES,KITCHEN,BREAK ROOM, RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. i r --------------------------------------- Material / Product EPA# Qty % CO MENTS AND RECOMMENDATIONS 1 _ 1 Route No. 04 Technici i ame Technician's License Number 17 Time In L_` . Time Out Date 05/15/2017 Services Completec,\�atis�ctorily(sign elow) 14 Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date I 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature i Customer No: 2001134 j Invoice No: 234919 Total This Invoice: 10 00 Date: ... 05/15;2017 Past Due Balance: 30.00 Billing Phone No: 571-2625 571-2600 GARY CART otal 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. ' . 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. `03/E19/2017 •� ATPC-05-0412 i SEE ABUG� ARAB TERMITE & PEST CONTROL, INC. 1917 .CALL INDIANA OLIS (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 { Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES !, I CARMEL Previous Balance G/ U O f 7 30.00 I IN 46032 i j201PESTCONTROL 30.00 Phone No: 733-1480 Customer No: 12001130 Sales Tax 0.00 Invoice No: 234918 Total Due 60.00 J Date: 3,--A,05/15/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***PO#24198 Name SIGN LOG BOOK ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip r My Name/Account No. r r -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Jck f In�c� Route No. 04 �'...technician's Name Clint Mullins Technician's License Number Time In 1 Time OuV2 • O Dqtte -6t'/1172� Services Completed Satisfactorily(sign below) I Technician's Signature "1 Customer's SignaturX r _ IService Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Customer No: 2001130 Invoice No: 234918 Total This Invoice: 30.00 Date: 05/15/2017 Past Due Balance: 30.00 j Billing Phone No: 733-1480 T tal Due: i 571-2667 GA 60.00 r This bill is due and payable upon receipt. ' CITY OF CARMEL FIRE DEPT i A service charge of 11h% per month will be charged on accounts past 30 days. 2-CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 0*09/2017 ATPC-05-0412 i I ..