HomeMy WebLinkAbout315875 9/12/2017 1y w G��,y*
a.; � CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $***""**406.00*
�; Via; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 315875
' INDIANAPOLIS IN 46205 CHECK DATE: 09112117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 240927 60.00 OTHER CONT SERVICES
1120 4350900 240930 60.00 OTHER CONT SERVICES
1120 4350900 240942 30.00 OTHER CONT SERVICES
1120 4350900 241347 30.00 OTHER CONT SERVICES
1120 4350900 241348 46.00 OTHER CONT SERVICES
1120 4350900 241757 30.00 OTHER CONT SERVICES
1120 4350900 241758 30.00 OTHER CONT SERVICES
1120 4350900 242162 60.00 OTHER CONT SERVICES
1120 4350900 242165 60.00 OTHER CONT SERVICES
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ARAB TERMITE & PEST CONTROL, INC.
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
' INDIANAPOLIS, IN 46205 MARION (765) 664-6812
Amwll crn owed and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
` 1VTAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
� 4925 E 106TH ST
Previous Balance . l o 1 60.00
CARMEL IN 46033
i
201-PEST CONTROL 60.00
Phone No: 317-571-2667
Customer No: 4307072 Sales Tax 0.00
Invoice No: 242165
Total Due 120.00
Date: 09/04/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend F PUT OUT RTU'C ,GENERAL PEST n IANAGE?IAENI T
j Name _
Phone No. ;
Street Address
City/State/Zip
My Name/Account No.
----------------------------------------
Material / Product EPA# ty % COMMENTS AND RECOMMENDATIONS
Q S c�7 1��0� `�`r. �G / Li�'� ,.4,�.�vY� (�' V c4r `d
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Route No. 01 Technician's Name Elba Zelava Technician's License Number Al
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ID
Time In ��` 70 Time Out I C I Date 09/072017 Services Completed Satisf ctori n below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
MAINTENANCE&TRAINING FACIL,ARAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4307072
Total This Invoice: 60.00
Invoice No: 242165
tPast Due Balance: 60.00
Date: 09/04/2017
g _ 67Total Due: 120.00
Billing Phone No: 317-571-2667 317-571-26
This bill is due and payableupon receipt.
CITY OF CARMEL FIRE DEPT.
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.
If 08/25/2017
ATPC-05-0412
^ ^ SEEA BUG 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
Service Location:
CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
5032 E MAXTNST 16W60.00
CARMEL Previous Balance O
IN 46033
i
201-PEST CONTROL 60.00
I
Phone No:
Customer No: 4307073 Safes Tax 0.00
Invoice No: 242162
Total Duey % 120.00
Date: 09/04/2017
SPECIAL INSTRUCTIONS
Refer PUT OUT 6 RTU'S,GENERAL PEST CONTROL MANAGEMENT
i
Name
I 1 I
Ij ;Phone No. ;
Street Address
I I
City/State/Zip
My Name/Account No.
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------------------------------------
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Material / Product EPA# Qty % COMMENTS AND RE OMMENDATIO�S
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Route No. 01 Technician's Name Elba 7elava Technician's License Number
( t�q
Time In Time Out C' Date 09/A/2017 Services Completed Satisfactorily (sign b low)
Technician's Signature�7K Customer's Signature X
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Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date
5032 E MAIN ST 4035 Millersville Road
i
CARMEL IN r 46033 P Indiana olis, IN 46205 Pd El Cash ElCheck#
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' Tech Signature
Customer No: 4307073
Total This Invoice: 60.00
Invoice No: 242162
Date: 09/04/2017 Past Due Balance: 60.00
,. Total Due: ,
Billing Phone No.,. - 317-571-2667 120.00
CITY OF CARMEL FIRE DEPT This bill i due and payable upon receipt.
i
A service charge of 11/2% per month will be
charged on accounts past 30 days.
R 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/25/2017
ATPC-05-0412
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^ ^ SEE ABUG�. ^l ARAB TERMITE & PEST CONTROL INC.
...CALL � INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
Pi= 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 DEPT#46
SERVICE DESCRIPTION CHARGES
!' 540 W 136TH ST
CARMEL Previous Balance 0.00
IN 46032
201-PEST CONTROL 30.00
Phone No: 571-2625 571-2600
Customer No: 2001134 Sales Tax 0.00
Invoice No: 241758
Total Due '•'`1 � �� 30.00
Date: 08/21/2017
SPECIAL INSTRUCTIONS
Friend $251
***DO NOT LEAVE INVOICE*** II
Name
' PO#24198
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
r
Street Address RR,FOOD STORAGE,DINING, OTHER
j City/State/Zip AREAS UPON REQUEST
,
My Name/Account No.
I r
--------------------------------------
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M terial / Product EPA# ty % t" COMMENTS ANI) RECOMMENDATION
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Route No. 04 Technician's Name Clint Mallin_ Technician's License Number
Time In Time,0it :�" Date 08/21/2017 Services Completed Satisfactorily (sign b low)
J�
Technician's Signature �2 Customer's Signature X
i
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001134
Invoice No: 241758 Total This Invoice: 30.00
i Past Due Balance: 0,00
Date: 0$/21/2017
1, dotal Due: 30.00
Billing Phone No: 571-2625-571-2600 GARY CART
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.
r 2 CARMEL CIVIC SQUARE
'+ CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/16/2017
,r ATPC-05-0412
I
I
^ ^ SEE AB ARAB TERMITE & PEST CONTROL, INC.
...CALLL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
j Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #43
3242E 106TH ST SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance
IN 46033
I
201-PEST CONTROL 30.00
Phone No: 571-2631
Customer No: 2001131 Sales Tax 0.00
Invoice No:
240942
Total Due '✓ � .b0
Date: 08/09/2017
SPECIAL INSTRUCTIONS
Refer Friend ***DO NOT LEAVE INVOICE***
Name PO#24198
t t SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
City/State/Zip
My Name/Account No.
t I
t t
-------------------------------
Material / Product EPA# / {Qty /% COMMENTS AND RECOMMENDATIONS
I
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tt,� -7 ('
Route No. 01 Technician's Name �J�� HCl tJ'� Technician's License Number
1
I Time In Time Out' Date 08/X/2017 Services Completed Satisfactorily(sign below)
Technician's Signature C �'�'` Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRP DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
"CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
` Tech Signature
1�ustomer No: 2001131
Total This Invoice: 30.00
Invoice No: 240942
Dater 08/09/2017 Past Due Balance:
Billing phone No: 571 2631 GARY CART Otal Due: j
I' 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 46033 RETURNED CHECKS WILL INCUR A FEE.
i
08/01/2017 ATPC-05-0412
I
I
j ^ ^ SEEALL ARAB TERMITE & PEST CONTROL, INC.
...CALINDIANAPOLIS (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:
CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
Previous Balance 92.00
CARMEL IN 46032 U(
l
201-PEST CONTROL 46.00
i
Phone No: 571-2600
I Customer No: 2001129 Sales Tax 0.00
Invoice No: 241348
I Total Due , ' �; 138.00
Date: 08/14/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
***DO NOT LEAVE INVOICE***
Name PO#24198
Phone No. SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
i ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURF:TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
---------------------------------------I
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
I
Route No. 01 Technician's Name Technician's License Number
Time In Time Out Date 08/14/2017 Services Completed Satisfactorily (sign belovy)
Technician's Signature <__ /� '� Customer's Signature X;' J it +i Y `` "
CvV T
.i Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTEMVAB Termite and Pest Control Inc. Payment Collected Date
I 2 CARMEL CIVIC SQUARE 4035 Millersville Road
J CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
+ Tech Signature
I Customer No: 2001129
Invoice No: 241348. Total This Invoice: 46.00
Past Due Balance. ,
Date: 08/14/2017
T tal Due.
Billing Phone,No-: .-:571-2600 571-2667 GARQ
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
<r charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
E 08/08/2017
ATPC-05-0412
I
i
^ ^ SEE ABUG ', ARAB TERMITE & PEST CONTROL, INC.
f ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
Pi=
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:
i CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
+i 10701 N COLLEGE AVE STE D 30
Indianapolis IN 46280 Previous Balance
i
1 201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No: 2001133 Sales Tax 0.00
Invoice No: 241347
'i Total Due
Y
Date: 08/14/2017
SPECIAL INSTRUCTIONS
� $25 Refer a Friend $25 i
***LSO NOT LEAVE 1N\JO!CE***
i
'Name PO#24198
' SIGN LOG BOOK
;Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
r I
Street Address RR,FOOD STORAGE,DINING,OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
1 r
----------------------------------------
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
U�-
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Route No. 01 Technician's Name t ` Xf�" «'?c- Technician's License Number
� S08/Y4/2017l
Time In s Time Out i�(P Date Services Completed Satisfactorily (sign below)
r
Technician's Signature `, ('- Customer's Signature > .
i
Service Location: Please tear off and send all payments to:
i
i
CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
ana
Indianapolis IN 46280 P
Tech Signature
Customer No: 2001133
Total This Invoice:
Invoice No: 241347 30.00
Past Due Balance:
Date: 08/14/2017
Billing Phone IVO: 818-3400 ` GARY CART �otal Due:
CITY OF CARMEL FIRE DEPT This bill is due and.payable-upon receipt.
I A A service charge of 11/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
I CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/08/2017
i
ATPC-05-0412
f
^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
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:
MAINTENANCE&TRAINING FACILI SERVICE DESCRIPTION CHARGES
4925 E 106TH ST
! Previous Balance
CARMEL IN 46033
201-PEST CONTROL 60.00
Phone No: 317-571-2667
Customer No: 4307072 Sales Tax 0.00
Invoice No: 240930
Total Due ; 440-.M
Date: 08/07/2017
i
SPECIAL INSTRUCTIONS
,25 Refer a Friend
.n TT 7 iT7 TIT /
L 'J�:T T1 (':
G:�. x:E 13 1V,,t.Ai,PEST ivir"uNAvEIv1ENT
Name
Phone No. ;
t Street Address
t t
j City/State/Zip
My Name/Account No.
----------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
I
Route No. 01 Technician's Name _ `y 10LlcL Technician's License Number `1 � (� Ln
Time In Time Out Date o84hi2�17 Services Completed Satisfactorily(sign below)
! Technician's Signature ��� � - Customer's Signature X i ' ~
Service Location:
Please tear off and send all payments to:
MAINTENANCE&TRAINING FACILARAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
+ ��ARMEL IN 46033 Indianapolis, IN 46205
Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4307072
Invoice No: Total This Invoice:
240930
60-00
Date: 08/07/2017 Past Due Balance: 6000
Billing ePhone No; 317-571-2667 317-571-2667
Total 'Due: 1204 (a zl
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.
08/01/2017
ATPC-05-0412
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 1949 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPARTMENT#42
SERVICE DESCRIPTION CHARGES
3610 W 106TH ST
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 733-1480
Customer No: 2001130 Sales Tax 0.00
Invoice No: 241757 Total Due 1 � +2
Date: 08/21/2017 30.00
SPECIAL INSTRUCTIONS
r25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***PO#24198
r 1 1
Name SIGN LOG BOOK
1 ENTRANCES,KITCHEN,BREAK ROOM,
f ;Phone No. RR,FOOD STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
I 1
--------------------------------------
I 1
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
i
f
i
Route No. 04 Technician's NTechnician's License Number `
Time In ' Time Out ate 88??'t726'i7 Services Completed Satist3actorily (sign below)
Technician's Signature % _ Customer's Signature
I Service 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#
Tech Signature
Customer No: 2001130 -
Invoice.No: 241,757 Total This Invoice: 30.00
!�
Past Due Balance:' 0.00
Date: 08/2'i/2017
Y tal Due:
Blilbg Phone No,
f ,'733-1480 571 2667 GA" 30,00
This bill is due and payable upon receipt.
j CITY OF CARMEL FIRE DEPT
., 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.
08/16/2017
ATPC-05-0412
i
I
SEE ABUG ARAB TERMITE & PEST CONTROL INC.
...CALL 499 '
` INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
IPi=
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:
CARMEL FIRE DEPT#44
5032 E MAIN ST SERVICE DESCRIPTION CHARGES_
Previous Balance 60
I
CARMEL IN 46033
201-PEST CONTROL 60.00
Phone No:
j Customer No: 4307073 Sales Tax 0.00
j Invoice No: 240927 Total Due
Date: 08/07/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 Pi 1T OUT 6 RTU'S ,GENERAL PEST CONTROL MANAGEMENT
Name
I '
Phone No. ;
r
Street Address ;
r t
City/State/Zip
My Name/Account No.
-------------------------------------t
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
74�5t
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i Route No. 01 Technician's Name (jr Technician's License Number
1`b
I Time In3-2fTime Out Date 08/(/2.017 Services Completed Satisfactorily(sign below)
Technician's Signature lr ,'+ ts�,.� Customer's Signature X
y
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc.,,, Payment Collected Date
5032 E MAIN ST 4035 Millersville Road
4
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#,CARMEL IN 46033 P
Tech Signature
Customer No: 4307073
Total This Invoice:
ii Invoice No: 240927 60.00
Date: 08/07/2017 . Past Due BalarfEe
Billing,Rhone.No 317-571-2667' Total Due;
.3
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.
I 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/01/2017
i
ATPC-05-0412