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HomeMy WebLinkAbout314221 07/31/17 a"���AM CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******210.00* ? ,_� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 314221 +.y. INDIANAPOLIS IN 46205 CHECK DATE: 07/31/17 trpN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 237975 60.00 OTHER CONT SERVICES 1120 4350900 237978 60.00 OTHER CONT SERVICES 1120 4350900 238715 30.00 OTHER CONT SERVICES 1120 4350900 239503 30.00 OTHER CONT SERVICES 1120 4350900 239504 30.00 OTHER CONT SERVICES o z � > « « _/ j / / / 0 0 f / ^ m 0 ? q . Cl) :q OD 2 E N) N) rl) N) pi k < m $ O % « @ m m « o w z r a a C « a n r ( C. 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No: 12502 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 Invoice No: 239504 Total Due 60.00 Date: 07/17/2017 SPECIAL INSTRUCTIONS � $25 Refer a Friend $25 1)0T.OTiEA.FI1` IOICE Name PO#24198 SIGN LOG BOOK i Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. t r `------------------------------------- o/o Material / Product EPA# Qty COMMENTS AND RECOMMENDATIONS i - - i ���c�kt0� �6-rl7/,Y � o Route No. 04 Technician's Name Clint Mulli Technician's License Number 0 , : Time In 07/17/2017 Time Out Date Services Completed�5atisfgctoril (sign w I Technician's Signature _ Customer's Signature ( Service Location: Please tear off and send all payments to: V 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 [I Cash ❑ Check# i 1 Tech Signature r Customer No: 2001134 1;. Total This Invoice: 30.00 Invoice No: 239504 3 Past Due Balance: 30.00 Date: 07/17/2017 Total Due: 60.00 Billing Phone NO: 571-2625'571-2600 GARY CART K 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. 07/112017 ATPC-05-0412 ^ ^ SEE A BUG CALL jARAB TERMITE & PEST CONTROL, INC. { r; 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 DEPT#44 INVOICE / SERVICE TICKET P.O. No: 5032 E MAIN ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 I 201-PEST CONTROL 60.00 Phone No: Customer No: 4307073 Sales Tax 0.00 Invoice No: 237975 Total Due1 60.00 Date: 07/03/2017 SPECIAL INSTRUCTIONS T T1 $25 Refer a Friend $25 PT( vT1 „P JrC ,GENEEAL PEST CONTROL MANAGEMENT 1 , r Name Phone No. Street Address City/State/Zip r My Name/Account No. ---------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i i 1 ( Route No. 01 Technician's Name " I Technician's License Number i � ; Time In ` Time,Qut Date 7 Services Completed Satisi torily (sign belaliv)'; Technician's Signature Customer's Signature j Service Location: Please tear off and send all payments to: I. CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032 E MAIN ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature I Customer No: 4307073 237975 Total This Invoice: 60.00 I Invoice No: o.00 I Date: 07/03/2017 Past Due Balance: v317-571-2667 Total Due: 60.00 i Billing Rhone No: j , CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be `2 CARMEL CIVIC SQUARE charged on accounts past 30 days. i CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/26/2017 - ATPG,-050412 sEEAB L ARAB TERMITE & PEST CONTROL, INC. "'CA� INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 RM 812 American Owned and Operated Since 1929 www seeabug INDIANAPOLIS, IN 46205 )MUNCIE (765 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #43 SERVICE DESCRIPTION CHARGES 3242 E 106TH ST 30.00 Previous Balance i CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 I Customer No: 2001131 Sales Tax 0.00 Invoice No: 238715 60.00 i Total Due Date: 07/12/2017 SPECIAL INSTRUCTIONS '25 Refer aFriend ***DO RIOT LE 1'E IPIVCICE*** Name PO#24198 1 r SIGN LOG BOOK Phone No. 1 ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. 1 r -------------------------------- r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS I A fi, I Route No. 01 Technician's Name ( �` ti+ , Technician's License Number t Time In I"'I -. Time Out 1` I Date 0 Services Completed Satisfactorily(sign below) Technician's Signature -.- Customer's Signatur¢ Service Location: Please tear off and send all payments to: i CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date i 3242 E 106TH ST 4035 Millersville Road i CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001131 Invoice No: 238716 Total This Invoice: 30.00 Date: 0 /12/2017 Past Due Balance: 30.00 Billing Phone No: 571-2631 GARY CART dotal 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 i charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 07/06/2017 #I ATPC-05-0412 I i ^ SEE ABUG 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 i Service Location: MAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 4925 E 106TH ST Previous Balance 0.00 ! CARMEL IN 46033 i 201-PEST CONTROL 60.00 Phone No: 317-571-2667 Customer No: 4307072 Sales Tax 0.00 237978 Invoice No: 60.00 � Total Due �� �''�3 D Date: 07/03/2017 SPECIAL INSTRUCTIONS Refer ' PUT OUT RTU'S,GENERAL PEST MANAGEMENT r Name r 1 ;Phone No. Street Address ; City/State/Zip r 1 My Name/Account No. -------------------------------------- r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 1 - r JC Route Na 01 Technician's Name is I I �/ Technician's License Number Time In 1(_� Time Out �L _C Date `� Services Completed Satis ctorily(sign below) Technician's Signature . ""� E ' Customer's Signat4e Service Location: Please tear off and send all payments to: MAINTENANCE&TRAINING FACIIARAB Termite and Pest Control Inc. Payment Collected Date 4925 E 106TH ST 4035 Millersville Road l CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# i Tech Signature i1 Customer No: 4307072 i Total This Invoice: 60.00 Invoice No: 237978 4 Past Due Balance 0.00 Date: 07/03/2017 {% 317-571-2667 317-571-2667 Total Due: 60.00 Billing Phone No: „- „ CITY OF CARMEL FIRE DEPT. This bill is due and payable upon receipt. .. A service charge of 11/2% per month will be i 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/26/2017 ATPC-05-0412 i i ^ SEE ABU ARAB TERMITE & PEST CONTROL INC ...CALL � ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 M= 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 CARMEL IN 46032 Previous Balance 30.00 � 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 239503 Invoice No: , Total Due 60.00 Date: 07/17/2017 SPECIAL INSTRUCTIONS Friend1 $25 Refer a ***DO NOT LEAVE INVOICE***PO#24198 SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST r r City/State/Zip My Name/Account No. r -------------------------------- Material / Product EPA# Qty % COMM NTS AND RECOMMENDATIONS i Route No. 04 Technician's Name Clint Mullin Technician's License Number Time In = Timje Out ?' Date Services Completed Satisfa il6sielo, ) 1 Technician's Signature 2, 4 Customer's Signature Servide 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 ❑ Cash ❑ Check# I Tech Signature (- Customer No: 2001130 ; Invoice No: 239503 Total This Invoice: 30.00 j . Date: 07/17/2017 Past Due Balance: 30.00 5'r 733-1480 571-2667 GA YT@tal Due: 60.00 Billing Phone No: -�_ CITY OF CARMEL.FIRE DEPT This bill is due and payable upon receipt. 14 1 A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. i 07/11/2017 ATPC-05-0412