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HomeMy WebLinkAbout316146 09/19/17 ,CIM'Ir CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $***"***75.00* Q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 316146 INDIANAPOLIS IN 46205 CHECK DATE: 09/19/17 �ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 242170 75.00 BUILDING REPAIRS & MA < o � CA) c C) 0 r / / 2 2 E n 0 w E4h- > g 3 \ ) q ƒ % A k Ak k K / 2 % d z w d E E ] { g 9 0 o d « f g 7 (D E > 2 > 2 ƒ a } k © A x ƒ $ 0 CL% m 2 " . - m / / / j \ \ \ \ f \ k / � Ln § 3 Q ¥ ] R / a ° m = m CD ¢ - t c \ & & a a $ ° 0 S J o q m + ƒ - � C 2 / § \ cn g ] 2 CL 7 k 7 oCD 2 = n ] o \ 0 k / 0 / C to ƒ � q M E CL. C / / § 2 \ § o m \ ƒ - | / R i ^ SEE ABUG .* , ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 j 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: MONON CENTER PARK i SERVICE DESCRIPTION CHARGES " 1235 CENTRAL PARK E IN 46032 Previous Balance RECEIVED � j CARMEL _ 201-PEST CONTROL SEP 1 2 2017 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax BY, 0.00 ............................... ii �l Invoice No: 242170 1 t t 50 �9 Total Duej'11� ? Date: 09/05/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE Name LOG BOOK Ij` i r Phone No. ;Street Address City/State/Zip My Name/Account No. I 1 ------------------------ 1 aterial / Product EPA# qLy % COMM TSA D RECOMMENDATIONS i O 9 Route No. 01 Technician's Name Elba Zela a Technician's License Number Time In Tim Out Date 09/6/2017 Services Completed Sactor'y sign below) Technician's Signature6- -- Customer's Signature X Service Location: Please tear off and send all payments to: i MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd [I Cash ❑ Check# Tech Signature Customer No: 2001347 Invoice No: 242170 Total This Invoice: 75.00 Date: 09/o5/zo17 Past Due Balance: ole 5. Billing Phone No: 848-7275 573-5254 Total Due: 7 X54 i MONON CENTER PARK This bill is due and payable upon receipt. .-'• A service charge o1V11h% per month will be W , 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 4,•032 RETURNED CHOCI'S VVIL-L INCUR A FEE. 08/25/2017 ATPC-05-0412