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HomeMy WebLinkAbout313674 07/18/17 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $*******125.00* =4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 313674 +y INDIANAPOLIS IN 46205 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 40996 237981 50.00 PEST CONTROL 1093 4350100 237983 75.00 BUILDING REPAIRS & MA < o � o -0 k k � � * / 0 co / 2 CD 2 o o 0 > P \ U U\ m 0 % \ CD co 00 / \ / E cD 3 A # 9 02 « § g 7 m » > z 790 ƒ m w w 0 & C k J s CA - q C / § / S S / 2 2 Ln q a m n — 2 Q \ 40 < % 2 k \ 0 . % Ul k 3 o q R ] 2 y 3 D n m = m £ a - ƒ $ < _ - & & J a $ 11) \ © Q > § q Cn / R n 7 jjj* m k 2 CD k @ _ E \ k » ) ƒ k $ \2 k 2 O - k \ \ a E ®a » r j3 M E . / w B_ 7 k § § $ & / 7 E o ^ ^ ,SEE AWIS PEST CONTROL, INC. cA�� I OO ... ARAB TERMITE & P S CO , 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: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E 75:00 CARMEL IN 46032 Previous Balance 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 r Invoice No: 237983 Total Due :'f 150:06 Date: 07/04/2017 SPECIAL INSTRUCTIONS ' $25 Refer a Friend $25 LEAVE INVOICE -- Name LOG BOOK ; CEIVED Phone No. JUL 10 2017 r Street Address 1 City/State/Zip -Y'- My Name/Account No. --------------------------------------- y o /o Material / Product EPA# Qt COMMENTS AND RECOMMENDATIONS L. l i Route No. Technician's Name ! /r �' ^P Technician's License Number 117 Time In Time Date .",02-9411111 Services Completed Satisf cton y�gn below) Technician's Signature Customer's Signature X7 . Service Location: Tease 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 CARMEL IN 46032 Indianapolis, IN 46205 Pd ;I ,i-- \ ❑ Cash Vcheck# Tech Signature '--Customer No: 2001347 � Invoice No: 237983 Total This Invoice: 75.00 i Date: 07/04/2017 Past Due Balance: z5.na.. j Billing Phone No: 848-7275 573-5254 Total Due: -4-50.00 This bill is due and payable upon receipt. --- t. MONON CENTER PARK A service charge of 11/2% per month will be .� 1235 CENTER PARK E charged on accounts past 30 days. -INCARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/26/2017 ATPC-05-0412 I i I "' �Q^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ..acAu 4A9 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 M= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Ow"d and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46032 I - - 201-PEST CONTROL 1R. 50.00 Phone No: 317-573-4026 s Customer No: 4202759 Sales Tax J U L O l 2017 0.00 237981 Invoice No: BY:............... Total Due -—,_r�-.�..�.. - .... 50.00 Date: 07/04/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 GENERAL PEST CONTROL IN&AROUND MAIN BUILDING AND ATTACHED GARAGE rName r , Phone No. r , Street Address City/State/Zip 1 My Name/Account No. 1 ______________________________ M : aterial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 7 `7 . Technician's License Number y Route No. 01 Technician's Name �� % Z. Time In �"7 Time qutw--_ .Bat�"0 2017 Services Completed Satisfactorily (sign below) Technician's Signature Y Customer's Signature X c � 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 46032Indianapolis, IN 46205 Pd -`: (/, 019 El Cash 19 Check# Tech Signature I Customer No: 4202759 f Invoice No: 237981 Total This Invoice: 50.00 Date: 07/04/2017 Past Due Balance: 0.00 Billing Pggpe No: 317-573-4026 Total Due: 50.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/26/2017 ATPC-05-0412 1