HomeMy WebLinkAbout317232 10/11/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 358491ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROLCHECK AMOUNT: S********60.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 317232
INDIANAPOLIS IN 46205 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 243848 30.00 OTHER CONT SERVICES
1120 4350900 243849 30.00 OTHER CONT SERVICES
n � > $ «
k - -0 3 2 % \ E
�
® k R
0 n
0 f/ X m
0 O / c
7 � = 2
I N) N) k z < m $ O
7 k k \ w z »
m m
. [ & t # U k # q 3 k
0 Cn >
} a k 0 0
, -N T X 2
w
\ \ ° 0
3 o o # _ /
f ° C) 7
0. w Z
2 z E
( > -n
O
j \ \ } m . |
= o o ¥
6
>
/ \ \ ( \ CDk \
% g ; E JCL 0 m
» \ 2 ; n §
o
± \ \ s # f
f
2 \ 6 o a) ( 0
a g m . E
\ i & % 3 8
\ 0 m 7 /
w 7 A 2 ; i
k } \ } / \
> $ = k (D N
7 f g |
� /
k« 2 2 q v C 7 7
kƒ § \ C \ m \ / c .
® orCL
D \
/$ p \ &
A \ @2 0 03
§ 9 0 k
E ° I e N 0 q ƒk k C o
k ) m c a _ # %
, n m f 3 2
0 ik k k }
cr
| �2 � � � 0 �
\f m / \
e0 _ - >
\� } \ 710D r
CD
# — ;o 7 2
0 / / j E \ \
I f j % C
O m /
% CD . ƒ % m / }
E /
o \ § \
§ PL
8 \ D 0) X CD M \
k kCO
°
e \ k §
E 2 J « »
\ } .
CD 8 8 ® \
II
^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
"'CALL 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: 12502
CARMEL FIRE DEPARTMENT#42
SERVICE DESCRIPTION CHARGES
3610 W 106TH ST
Previous Balance J i 71 30.00
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 733-1480
i
Sales Tax 0.00
Customer No: 2001130
I Invoice No: 243848 I:� 60.00
Total Due
Date: 09/18/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***PO#24198
Name : SIGN LOG BOOK
ENTRANCES,KITCHEN,BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zip
r
My Name/Account No.
---------------------------------------I
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
i
.i
I,
i
Route No. 04 Technician's Name Ciro+r` 1111ins Technician's License Number
i
Time In
' W Time Out -Date 09/18/2017 Services Completed Sati actorily (sign below)
1
Technician's Signature ; Customer's Signatur
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. paylent Collected Date
3610 W 106TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check#
{ Tech Signature
� ! ustomer No: 2001130
fir ' Total This Invoice: 30.00
It voice,No: 243848
r Past Due Balance: 30.00
Date: 09/18/2017
�. tal Due: 60.00'":
Billing Phone No: , 733-1480 . 571-2667 GA
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.'
09/13/2017
ATPC-05-0412
I
I -
I
�j SEE AB L ARAB TERMITE & PEST CONTROL, INC.
Vl7 .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999Pi= r
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
1 INDIANAPOLIS, IN 46205 MARION (765) 664-6812
I American Owned and Operated Slnce 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT#46
{
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance �,`; i C _ 30.00
CARMEL IN 46032
201-PEST CONTROL 30.00
I Phone No: 571-2625 571-2600
Customer No: 2001134 Sales Tax 0.00
Invoice No: 243849 I
Total Due ;- I -, 60.00
Dater 09/18/2017
SPECIAL INSTRUCTIONS
Friend1 $25 Refer a
***DO NOT LEAVE A VE!NVOICE-***
Name i PO#24198
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING, OTHER
1 1
City/State/Zip AREAS UPON REQUEST
{
My Name/Account No.
---------------------------------------
Material / Product EPA# Qty °/p COMMENTS AND RECOMMENDATIONS
H0, iC)Q- (� F S 51502195 !1L n ck 9wn
i
1
Route No. 04 Technician's Name Clint Mullins Technician's License Number
Time In Time Out Date /18/2017 Services Compl4ttlSat4actorily (sign below)
Technician's Signature ' Customer's Sign4ture
i SerVICe Location: Please tear off and send all payments to: y
I
CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST 4035 Millersville Road
CARMEL IN 4603 P
1. Indianapolis, IN 46205 Pd ElCash ❑ Check#
Tech Signature
Customer No: 2001134
voice No: 243849 Total This Invoice: 30.00
18/2017
Past Due Balance: 30.00
te: 09
li "otal Due:
Billing Phone NO: 571-2625 571-2600 GARY CART 60.00
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
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.
09/13/2017
ATPC-05-0412