HomeMy WebLinkAbout317552 10/19/2017 9. �,'tif( CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**.....226.00*
?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 317552
+ INDIANAPOLIS IN 46205 CHECK DATE: 10/19/17
MIION GO,W
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 244311' 60.00 OTHER CONT SERVICES
1120 4350900 244314• ' 60.00 OTHER CONT SERVICES
1120 4350900 244347 30.00 OTHER CONT SERVICES
1120 4350900 244348• + 46.00 OTHER CONT SERVICES
1120 4350900 244366' 30.00 OTHER CONT SERVICES
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{ ^ ^ tEEABUG� ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
iPam 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: 12502
CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
j 10701 N COLLEGE AVE STE D
I Previous Balance
Indianapolis IN 46280
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No:
2001133 Sales Tax 0.00
Invoice No: 244347 Total Duel,/. 1,0 �, —�-�-d—
Date: 10/09/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $251 ***DO NOT LEAVE INVOICE***
i 11 PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING, OTHER <<,
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
-------------------------------------
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Technician's Signature - Customer's Signature X
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^ 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
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American Owned and Operated Since 1929 www.seeabug.net MUNCIE (7135) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL FIRE DEPT#44
SERVICE DESCRIPTION CHARGES
5032 E MAIN ST
Previous Balance
CARMEL IN 46033
201-PEST CONTROL 60.00
Phone No:
Customer No: 4307073 Sales Tax 0.00
00
Invoice No: 244311
Total Due
j Date: 10/02/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 PUT OUT 6 RTU'S , GENERAL PEST CONTROL MANAGEMENT
I t
Name
t I
Phone No.
1
Street Address ;
City/State/Zip
My Name/Account No.
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Material
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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i Route No. 01 Technician's Name Flha 7elaya Technician's License Number f r f
1 Time In Time out f x Date 10/02/2017 Services Completed Satisfacto ' sig;y elowy
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Technician's Signature t- L(i' Customer's Signature X _ �
Service Location: f Please tear off and send all payments to:
CARMEL FIRE DEPT 4 ARAB Termite and Pest Control Inc. Payment Collected Date
5032 E MAIN ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd [] Cash ❑ Check#
Tech Signature
Customer No: 4307073
Total This Invoice: 60.00
Invoice No: 244311
Date: 10/02/2017 Past Due Balance:
` Total Due: lIt�1Q,
BIIIIng PhOne.No: 317-571-2667
I
This bill is due and payable upon receipt.
i a CITY OF CARMEL FIRE DEPT
A service charge of 1'/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
09/22/2017
ATPC-05-0412
1` - --- — -- ------- ---
-----------
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SEE ABUGpr ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 6424208
AM 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 HEADQUARTERS
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE 0
! Previous Balance
I CARMEL IN 46032
! 201-PEST CONTROL 46.00
I
Phone No: 571-2600
Customer No: 2001129 Sales Tax 10/.,00
j Invoice No: 244348 Total Du a s�
0
i Date: 10/09/2017-
SPECIAL INSTRUCTIONS
LEAVE INVOICE'
PO#24198
Name r SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
Phone No. ENTRANCES,KITCHEN, BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUESTIV
I--------------------------------
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Route No. 01 Technician's Name Elba 7elava Technician's License Number
/ 10/09/2017
Time In ime O Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTEMAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash El Check#
Tech Signature
Customer No: 2001129
Total This Invoice: 46.00
Invoice No: 244348
_ 10/09i2017 Past Due Balance: 4MM
Date:-
I�illing Phone' No. 571-2600 571-2667 GA Total Dile:
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 1112% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
09/22/2017
i ATPC-05-0412
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^ ^ SEEABUG . TERMITE & PEST CONTROL INC.
OO ...cALL � ARAB
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
III 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 120.00
Previous Balance
CARMEL IN 46033
201-PEST CONTROL 60.00
Phone No: 317-571-2667
Customer No: 4307072
Sales Tax 0.00
Invoice No: 244314 Total Due 180.00
r Date: 10/02/2017
SPECIAL INSTRUCTIONS
Friend$25 Refer a PL1T OUT RTU'S,GENERAL PEST_'viANAGEMENT
r
`Namer
( 1
Rhone No.
Street Address
City/State/Zi p
r
My Name/Account No.
1
i Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Route No. Technician's NameTechnician's License Number
Time In !7 0 Time Out Jal; 0 5 Date 10/82/2017 Services Completed Satisfact ' sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
MAINTENANCE&TRAINING FACIIARAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
Indianapolis, IN 46205 Pd El Cash ❑ Check#
n
CARMEL IN 46033 P
Tech Signature
Customer No: 4307072
Total This Invoice: 60.00
Invoic6 NO: . 244314
10/02/2017
Past Due Balance:
Date: 120.00
Billirlgphq�1 No; :.st.. 317-571-2667
317-571-266 Total Due, 1so.00
d
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.
09/22/2017 ATPC-05-0412
^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL INC.
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
j 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 #43
3242E 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance '
CARMEL IN 46033
201-PEST CONTROL 30.00
Phone No: 571-2631
Customer No: 2001131 Sales Tax 0.00
Invoice No: 244366 Total Duet v4 i0
Date: 10/11/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $251 ***DO NOT LEAVE INVOICE***
Name PO#24198
r SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND
r
Street Address OTHER AREAS UPON REQUEST
r
1 City/State/Zip
r
1 My Name/Account No.
I r
----------------------------------
` Material / Product EPA# Qty % COMMENTS AND C MMENDATIO S
TCL 15trt4 7 C,
I
Route No. 01 Technician's Name Elba Zelava Technician's License Number
Time In Z Time Out h Date 10/11/2017 Services Completed Satiskctor' -(si
i Technician's Signature )� Customer's Signature X'