HomeMy WebLinkAbout315821 9/12/2017 r°`g'�qM
„^ CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $"*""100.00"
?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 315821
' INDIANAPOLIS IN 46205 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 241355 50.00 BUILDING REPAIRS K--MA
1125 4350100 40996 242168 50.00 PEST CONTROL
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j ^6"" SEABUG ARAB TERMITE & PEST CONTROL, INC.
'CA�� INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 T
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
Previous Balance
CARMEL IN 46032
201-PEST CONTROLf ED 50.00
Phone No: 317-573-4026 1 SEP 0 5
Customer No: 4202759 Sales Tax 0.00
Invoice No: 242168
BY:,
Total Due i186'66
Date: 09/05/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend
$25it GENERAL PEST CONTROL IN&AROUND MAIN
Name BUILDING AND ATTACHED GARAGE
1 I
Phone No.
r i
Street Address ;
t r
City/State/Zip
My Name/Account No.
i r
j Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Route No. 01 Technician's Name F.1ha 7elaya Technician's License Number
Time In Time-out Date 09/05/2017 Services Completed Satisfacto i (sign Blow)
iTechnician's Signature Customer's Signature X '
L
Service Location: Please tear off and send all payments to:
j CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected ;Date
1411 E 116TH ST 4035 Millersville Road
Indianapolis, IN 46205 Pd E] Cash E] Check#
i
CARMEL IN 460"32 P
Tech Signature
Customer No: 4202759
Invoice No: 242168 Total This Invoice: 50.00
Date: 09/05/2017 Past Due Balance:__.
Billing Phone No: 317-573-4026 Total Due:
This bill is due and payable upon receipt.
CARMEL CLAY PARK RECREATION
A service charge of 11/2% per month will be
charged on accounts past 30 days.
1411 E 116TH ST
' CARMEL IN 46032 RETURNED CHE&S WILL INCUR A FEE.
08/5/2017
ATPC-05-0412
i
^ ^ SEE ABUG , ARAB TERMITE & PEST CONTROL, INC.
t ...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:
FOUNDERS PARK(WILFONG PAVILI INVOICE / SERVICE TICKET P.O. No:
11675 HAZEL DELL PARKWAY
SERVICE DESCRIPTION CHARGES
�, 50.00
;7 ; u'i j
CARMEL IN 46033 Previous Balance
201-PEST CONTROL 50.00
Phone No: 573-4026,573-5239
4P o ?017
I Customer No: 4306024 Sales Tax p 0.00
Invoice No: 241355 , a
I Total Due r o; , r " - 100.00
Date: 08/15/2017
SPECIAL INSTRUCTIONS
I Refer
1 CALL Tv SCHED 31',-945-8035 (JIM)OR 317-843-3863(GFC)
Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY
t r SVC BTW 10-2
Phone No. ;
� r r
Street Address ;
{
City/State/Zip
My Name/Account No.
---------------------------------------
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Route No. 01 Technician's Name �, ��� C,,(� 'r� Technician's License Number - (`
Time Iny Time Out ° - 'L' Date 08/0/2017 Services Completed Satisfactorily y(sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVIIARAB Termite and Pest Control Inc. Payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
i Tech Signature
Customer No: 4306024
4 Invoice No: 241355 Total This Invoice: 50.00
- Past Due Balance:
Date:, 08/15/2017 so.00
'
Billin�Phone No: 573-4026,573-5239 Total Due:573-4026 100.00
This bill is due and payable uponreceipt.
CARMEL CLAY PARKS
A service charge of 11/2% per month will be
charged on accounts past 30 days.
1411 E. 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/08/2017
ATPC-05-0412