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Home My WebLink About313742 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 358491 : CHECK AMOUNT: $'***'***76.00* 'a ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL ?q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 313742 INDIANAPOLIS IN 46205 CHECK DATE: 07/18/17 MerpN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 236878 46.00 OTHER CONT SERVICES 1120 4350900 238697 30.00 OTHER CONT SERVICES 0z S > $ « 0 q O O w = s O $ § CL k° 0 %0 // ^ m \ O ? « 2 2 K k 7 < m 2 O \ \ 0 a z r- $ O co 4 �n & m - it ■ e r*.) .3 q D q U 0 k 0 / 2 m > � q z / / 6 S CL m m 3 �\ # m R W. ° z OL zR > z-n O \ § CD | � o ¥ 5 ) ! a - z z LD. [ g 2 [ § 7 7 E J 0k m • G k = § 6 - = i F § # ¥ 2 \ f k \ \ / CL c- » E - I k � N ) % 2 . » o k ( & CA } ¢ k \ E w § 2 § E a & 7 7 \ B 3 � / © � , o f 7 - # m # ( CL/ j § ) \ [ § E /$ =r ' \ P \ g nk -n < � 4 0 co _ o CD (2(20 0 ƒ \ D ( E - w # _ # & � n m ƒ 3 / o %k k k Cf) \ 0 2� © e}ƒ CD \ D { -< a D }/_ 7 § ° \ 2 0 \ p / } 0 _E \ \ r m f 7 2 % C R / o § / $ ; m C / } n 0 \ g M \ CL CL CO) . / w ] ƒ © CL >/ / _ 0 2 j / \ SEE ABUG ARAB TERMITE & PAST CONTROL, INC. .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 i INDIANAPOLIS, IN 46205 MARION, (765) 664-6812 Pi= American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 ! INVOICE / SERVICE TICKET P.O. No: CARMEL FIRE DEPT#45 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D 0.00 j Previous Balance Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 ! Invoice No: 238697 Total Due 30.00 Date: 07/10/2017 'SPECIAL INSTRUCTIONS 1 ***nn r?OT LEAVE INVOICE*** Name PO#24198 SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, ;Street Address RR,FOOD STORAGE,DINING,OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. r -------------------------------------- 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS .f r i i I Route No. : Technician's Name Technician's License Num r Time In Time Out, , .`�(� Date 07,/- 200,` Services Completed Satisfactorily sig /-- Technician's Signature Customer's Signature X i Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected: Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Customer No: 2001133 _ Total This Invoice: 30.00 Invoice No:-,,,_ 238697 + Past Due Balance: to.00 Date: a 07/10/2017 r tal Due:p 30.00 Billing Phone No: GARY CAR 'E 818-3400 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. 07/06/2017 ATPC-05-0412 z S > $ « \ � § k 2 / 0 ? / 0 k // k _ [ Q a m < k Fn 2 M\ 0 %E § ° % F go m n O m) $ § ■ # C)] 3 q \ / a j } \ CL \ CD � 0 m 3 r C � CL z z 4 > - . O | / \ § m f 8 ¥ Sr § a ƒ $ J @ 2 % E $ $ J o m , . -ne , 0 m ƒ - c k � (—A, k R / 2 \ f D CD ƒ \ / 3 m - Q E CD 2 » o k R ° E � , i 2 .I § - E ® CL a% 2 k [ E CD § a [ y % £ G mo § \k / CD$ m CL or 0 CY cy CD _ ( D /$ 0 ® s ¢& _ ƒ jk j -n < C); 1 § DC\kC \ � # 3 ; @q m ƒ } 2 0 %C=D" § k \ a[ \f \ E 2 0 > / \ / eo = Q a s > §E \ q \ r / CD § CD /§ 0 / / j E � \ \ r O ¥ 3 % j m E ] % CD $ E E / E n CL2 / 91 CD M \ k § m f ) ] CD \ # 7 a \ \ ± > D a .\ 2 g § k \ ^ SEE ABUG . ARAB TERMITE & PEST CONTROL INC INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 �I 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 P American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location INVOICE / SERVICE TICKET P.O. No: 12502 CAR.Mi'l FIRE DEPT HEADQUARTFIRS i SERVICE DESCRIPTION CHARGES 'I 2 CARMEL CIVIC SQUARE j CARMELPrc�ious 13n1,uicc�-�01 46.00 1N 46032 201-P1-ST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001 129 Sa4:s "Fax 0.00 Invoice No: 236574 S ' - Total Du tVM(c r 92.00 Date: 06/1-12017 � SPECIAL INSTRUCTIONS : $25 Refer a Friend $251 ***DO NOT LEAVE INVOICE*** ' POI/ 24198 :Name 1 SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES,KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS City/State/Zip BE SURI TO DO BOTH SIDES OF FIREHOUSF: My Name/Account No. UPON R1=.QUEST 1 ----------------- •-------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i I J ' n?'� - 1'r Technician's License Number i Route No. 01�- - Technician's Name - Time In Time Date f 6 0 Services Completed Satisfactorily (sign below) � Technician's Signature`- .- _ �;� Customer's Signature X - - Service Location: ' Please tear off and send all payments to: CARMEL FIRE DEPT H EADQ UARTEARAB Termite.and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road Indianapolis, IN 46205 Pd El Cash [ICheck# CARMELnanaP IN 460. 2 Tech Signature i Customer No: 2001129 Invoice No: 23647 Total This Invoice: 46.00 Past Due Balance: 46.00 Date: 06;12201 7 Billinqpbpne.No: 571-2600 571-266 7 GA[ `T tal Due. 92.00 - . This bill is due and payable upon receipt. CITY OF CARMF•I,FIRE DEPT A service charge of 1'h% per month will be charged on accounts past 30 clays. , 2 CARMEL CIVIC SQUARE , CARMEL IN 460>? RETURNED CHECKS WILL INCUR A F,C-E 06,105/2017 ATPc oS-oa12'