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316189 9/26/2017 ��� ��'`.� CITY OF CARMEL, INDIANA VENDOR: 358491 ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $R Y R+••■106.00' ONE CIVIC SQUARE CHECK NUMBER: 316189 ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK DATE: 09/26/17 yi or�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 243199 30.00 OTHER CONT SERVICES OTHER CONT SERVICES 1120 4350900 243200 46.00 OTHER CONT SERVICES 1120 4350900 243214 30.00 0 -th, > < « ( m Q 9 w q O Ll 0 0 § / k I / 0 / $ � ® m \ q E q - % « � 7 2 K < m 2 O % t 2 w o w E a E B « k n 0 % m Wo « # a) - / ] D $ % 3 \ _ o > n � 2 k / \ \ § (!n § \ � \ 7 0 0 0 0 # # 7 / f o 0 CL ® 2 02 E > -n O O / \ \ \ E m | \ 8 0 8 J i 2 7 2 r- e � & # \ / k k i $ ƒ 0 m • e s ; -no @ CL ) CD a 7 _ / CD ® 2 7 @ { 0 ( E 2 g T. E - / \ CD } § \ \ @ 7 k ( / @ k / E CL a f \ • k 0 k w Z 7 - D ƒ R CD c � [ � f J %« & N) 3'. G m § CL e CL/ \ \ j ® m \ } [ m ) \ & n k k k k \ g CD O \ 8 2 w w w z - g� � C) (D m ƒ \ k C ( � o = © _ \ 3 C) Z 2 } § L �{ / \ cn / 0_ T CA 0. }f �_7 C) D §o 0) Rg > 03 6 E CD \ 2 0 \ 0 / } j _E \ \ r- O ¥ 0 CDi % C CD C) % ( ƒ_ § $ / } , _ 0 \ ] M \ } 0 CD \ ] / i CL > \ 469 49 'A0 D < % § § E CD z 8 8 8C. \ i, SEE C�� 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 M= .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 46.00 Previous Balance CARMEL IN 46032 i s 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sales Tax 0.00 Invoice No: 243200 Total Du � 92.00 Date: 09/11/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO N.'JT LEAVE 1N"QICE*** Name PO#24198 --. SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOCD STORAGE,DINING AND OTHER AREAS i City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE j My Name/Account No. UPON REQUEST ---------------------------------------t Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS tco i i r4Route No. 01 Technician's Name F,1ha 7Ptava Technician's License Number Time In ! .,L, Time Out ' "` Date 09/11/2017 Services Completed Satisfactorily (sign below) - �- mac_.-.. Technician's Signature - - Customer's Signature )� Service Location: Please tear off and send all payments to: j CARMEL FIRE..DEPT HEADQUARTEIAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road J CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature ' Customer No: 2001129 °a 46-00 Invoice No: 243200 Total This Invoice: DPast Due Balance: Date:,, 09/1i/2o17 46.00 Billing Phone Na: 571-2600 tal Due: 571-2667 GA 92.00 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. 09/0542017 ATPC-05-0412 I I ^ ^ SEE AB L ARAB TERMITE & PEST CONTROL INC. "'CALINDIANAPOLIS 317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 M= 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#45 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Previous Balance 30.00 ! Indianapolis IN 46280 i 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 243199 Total Due q`& 60.00 Date: 09/11/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ' ***DO 740T LEAVE INVOKE*** PO#24198 1 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN, BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER � I I City/State/Zip AREAS UPON REQUEST j My Name/Account No. Material / Product EPA# 9ty % COMMENTS AND RECOMMENDATIONS �, C �� „� /G, ^.�L}�., ((.C_ •!_% r.},; i.,. t,, �L 1, ( '. li"f. j .--��(A:���£ i ..Y '.cc I 1 i Route No. nl Technician's Name Elba.zelaya Technician's License Number Time In Time Out Date 09/11/2017 Services Completed Satisfactorily (sign 004ow 1 Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: _ i CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Pd El Cash ❑ Check# Indianapolis IN 46280 Indianapolis, IN 46205 Tech Signature Customer No: 2001133 Total This Invoice: 30.00 Invoice No:. 243199 Date: 09/11/2017 Past Due Balance: 30.00 Billing Phone No: 818-3400 GARY CART otal Due: 1. 60.00 This bill is due and payable upon receipt. r 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 f CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/05/2017 1 ATP(-05-0412 { t - i ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 �I 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 M= American Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 I CARMEL FIRE DEPT #43 i SERVICE DESCRIPTION CHARGES 3242 E 106TH ST Previous Balance 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No. 571-2631 Customer No: 2001131 Sales Tax 0.00 I Invoice No: 243214 Total Dual E60.00 I; Date: 09/13/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend ***DO 11V T LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND ;Street Address OTHERIAREAS UPON REQUEST City/State/Zip My Name/Account No. ---------------------------------------- Material / Product EPA# Qty % COMMENTS AND,RECOMMENDATIONS C l•_ ' t E_c i P l ; 1 C:Y Route No. 01 Technician's Name Elba Zelava Technician's License Number ILr` I Time In Time Out 0Date 09/4/2017 Services Completed Satisfa y ( el I� - Signature Technician's Signature Customer's X Service Location: Please tear off and send all payments to: CARMEL FIRE 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 El Cash ❑ Check# Tech Signature r Customer No: 2001131 Total This Invoice: 30.00 Invoice No: 243214 09/13/2017 Past Due ;Balance: 30.00 Date BIIIIn -RhOrl N0: 571-2631 GARY CART �Otal PUe: 60.00. �� rj. d__"r,4., �:. . . 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 46033 RETURNED CHECKS WILL INCUR A FEE. 09/0/2017 ATPC-05-0412