HomeMy WebLinkAbout313307 7/10/2017 9��" ��'"•� CITY OF CARMEL, INDIANA VENDOR: 358491
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ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: S"""'""""90.00"
:� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 313307
, INDIANAPOLIS IN 46205 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 236895 30.00 OTHER CONT SERVICES
1120 4350900 237426 30.00 OTHER CONT SERVICES
1120 4350900 237427 30.00 OTHER CONT SERVICES
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^ ^ SEE ABUG „ ARAB TERMITE & PEST CONTROL INC.
...CALL i�j
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i 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 DEPT #43
SERVICE DESCRIPTION CHARGES
3242 E 106TH ST
CARMEL
Previous Balance Ift
1N 46033
201-PEST CONTROL 30.00
Phone No: 571-2631
Customer No: 2001131 Sales Tax 0.00
Invoice No: 236895 "I
Total Due
Date: 06/14/2017
SPECIAL INSTRUCTIONS
i $25 Refer a Friend $25 , ***DO NOT LEAVE iNVOiCE***
Name : POI/ 24198
Phone No. SIGN LOG BOOK
ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND
'I Street Address OTHER AREAS UPON REQUEST
City/State/Zip
My Name/Account No.
r 1
------------------------------------
r r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
i
Route No. Technician's Name � � Technician's License Number
I 1 Time Out / �' to n6/� -n17 Services Completed Satisfactorily (si n b
Time In � ^`"�;----------
1 ;
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT 443 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
CARMEL IN 46033
Indianapolis, IN 46205 Pd El Cash ❑ Check#
Tech Signature
Customer No:
2001131 Total This Invoice: 1000
Invoice No: 236895
Past Due Balance:
Date:. 06/14/2017
00
Billing Phone No: 571-26311 GARY C&RT1 Total Due: 3Q.
This bill is due and payable upon receipt.
-' CITY OF CARMEL FIRE DEPT 9 A service charge of 1 Y2% Per month will be
i <
charged on accounts past 30 days.
1 2 CARMEL CIVIC SQUARE
CARMEL 1N 46033 RETURNED CHECKS WILL INCUR A FEE.
06/05/2017 ATPC-05-0412
SEE ABUG . , ARAB TERMITE & PEST CONTROL, INC.
.CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
{ M= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
MARION
812
American Owned and Operated Since 1929 www.seeabug.net
netN 46205 MUNCIE (765) 282-7600
g• ( )
Service Location:
CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 12502
j 540 W 136TH ST SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance to
I IN 46032
i
201-PEST CONTROL 30.00
Phone No: 571-2625 571-2600
Customer No: 2001134 Sales Tax 0.00
U0 00
Invoice No: 237427 (
Total Due IiIo 0111111111110
Date: 06/19/2017
SPECIAL INSTRUCTIONS
! - •
***T)O NOT LEAVE INvn-!CE***
' PO#24198
rName SIGN LOG BOOK
t
;Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING, OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
r r
-------------------------------------- o
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS !
i
. 1
i
Route No. 04 Technician's Name Clint Mullins Technician's License Number
I Time In Jf "� ✓ Time Out Date 06/19/2017 Services Complet atisfaktor' w)
Technician's Signature Customer's Signa_ re
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001134
Invoice No: 237427 Total This Invoice: 30.00
06/19/20172o17
Date: Past Due Balance: *am*
Billing Phone No: 571-2625 571-2600 GARY CART RTotal Due: woo
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.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
i 06/13/2017
ATPC-05-0412
SEE ABLLG . , 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
Service Location:
CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 12502
! SERVICE DESCRIPTION CHARGES
3610 W 106TH ST
CARMELPrevious Balance
IN 46032
i
201-PEST CONTROL 30.00
Phone No: 733-1480
I Customer No: 2001130 Sales Tax 0.00
00
Invoice No: 237426 �
Total Du 14
j Date: 06/19/2017
SPECIAL INSTRUCTIONS
I ***DO NOT LEAVE INVOICE***PO#,;24198
I SIGN LOG BOOK
Name ENTRANCES,KITCHEN, BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zipt
My Name/Account No.
-------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
�..F� ocL
Route No. 04 Technician's Name Clint Mullins Technician's License Number -
Time In) t Time Out xT Date 06/19/2017 Services CompleSatislfactorily(sign w
Technician's Signature Customer's Signature
i Service Location: Please tear off and send all payments to:
1 CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date
j 3610 W 106TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
1 i Tech Signature
Customer No: 2001130
!> Total This Invoice:
Invoice No: 237426 30.00
Date: 06/19/201:: Past Due Balance: .
Billing Phone No: 733-1480 571-2667 GA1179tal Due: r�
1� This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
` A service charge of 11/2% per month will be
s,
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
06/13/2017
i" -- ATPC-05-0412