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315023 08/15/2017 �•s+,,, VENDOR: 277500 145.0 3 0 CITY OF CARMEL, INDIANA SCAT PEST CONTROL INC. CHECK AMOUNT: $ ONE CIVIC SQUARE ro eox iaz CHECK NUMBER: 315023 °_ CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK DATE: 08115/17 'Mii rpH ice. AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 2INVOI EE NUMBER 145.00 OTHER CONT SERVICES 2201 4350900 0 m O $ / / § E -i 2 2 q ? ® 0 E ^ m m ® m a \ _ / / 2 � z O / O CL ) \ R $ Ulm CD 0 3 ° # £ -n k r 0 (D k o § 2 / 3 3 / / § C:) E \ 2 ƒ 7 g CL \ _ > & - O O 0 \ E X | § J _ / & ! l LT - � # e R / § E cn § { i g ƒ E 7 n k § / 7 a @ & ® Q $ \ $CL # f ƒ } co } 9 / > C _ Z § 2 k $ \ § \ J = a 0 7 § ; 9 ° M- k C C k 5 E � w § \ I ® & § - m ƒ R C ® e | \ [ ID w - t \i % a mCL 2 o j - E$ - w m \ \ CD k ( \ D \ {f ) \ t E z $ 0 03 E }c § ) § / cnƒ \ ` R � 0 # D k Z / CD \ y \} / \ c \ | \\ % = 0 > e® 2 ® �\ G o = -n � f_ E ) K ( q > \E « r \ q o \ / \ E / \ \ O n ƒ CA z 7 ] a C:/ ® / @ \ k G - ° ° q = o g ] CD CL cn � CD k 2 CL CD } z § 0 CRCD CL _ > p CD \ \ \ § $ § ¥ / INVOICE TM Pest Control� P.O.Box 142 N0. 2341"350 Westfield,Indiana 46074 (317)758-6300 CUSTOMER'S ORDER NO. DEPT. DATE NAME ADDRESS <,h l SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE RETD. PAID OUT DESCRIPTION 1 General Insect Control 2 Termite 3 Rodent Control 4 Special Service 5 6 Ll 7,Qt 7 8 9 10 11 12 Pesticides Used 13 T 14 15 16 17 18 REC'D BY Invoices unpaid beyond 30 days will be assessed at 1 Y% per month Finance Charge which is an annual percentage rate of 18%.Purchaser agrees to pay reasonable attorney fees,court costs.late charges and other collection costs.Acceptance of goods and/or services establishes purchaser's acceptance of these terms. RETURN PINK COPY WITH PAYMENT