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HomeMy WebLinkAbout317767 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 358491 ....75.00* ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*""* =4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 317767 v INDIANAPOLIS IN 46205 CHECK DATE: 10/25/17 ` i ox�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 244319 75.00 BUILDING REPAIRS & MA « o o CA) k � - 0 0 CD k / 2 > 40 � > f \ N) ) / % Cr w 3 / \ 9 � M & \ k ( S 9 o O C a < « 7 iC > 0 ® % A � ƒ E $ E 7 j (D 2 K) C) � \ Ln \ 4 o / X a e / > \ f E .0 w % k / � U k 3 2 S z ; ] 3 D n m = CD ƒ CD c $ < _ in. & 3 E CD - \ - Q � > § g R 0 / 3 \ / E @ = 2 % E » Xr k CID $ \§ k 2 PD CD 0 0 CD CL \\ o z M m a M CD ƒ o 0) § 7 A ] Co K J k 7 2 7 | 0 a ^ ^ SEEABLIG ARAB TERMITE & PEST CONTROL, INC. ...CALL 499 11 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: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E 75.00 Previous Balance; CARMEL IN 46032 i 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 244319 1 0 ' Total Due Date: 10/03/2017 SPECIAL INSTRUCTIONS 1 Refer LEAVE INVOICE @FRONT DESK/S9 VICE BETWEEN• -9 AM : : LOG BOOK IN MAINTENANCE OFFICE */GET KEYS Name SERVICE : RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA Phone No. MAIN BLDG/ANNEX : RESTROOMS,ENTRANCES,KITCHENS Street Address j City/State/Zip j My Name/Account No. I t r ------------------------------------- ° Material / Product EPA# Qty /° COMMENTS AND RECOMMENDATIONS 1 i Route No. Technician's Nam��ya r ?L� 1ra1<: + Technician's License Number Time In Time Out !; Date 10/ n�2017,' ';-' Services.Completed Satisfactorily (sign below) Technician's Signature ' —" V"— �` '' Customer's Signature X Service Location: .'Please tear off and send all payments to: 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 [] Cash ❑ Check# Tech Signature Customer No: 2001347 Total This Invoice: 75.00 Invoice No: 244319 ' Date: 10/03/2017 Past Due Balance: 75.00 Billing Phone No: 848-7275 573-5254 Total Due: 150.00 This bill is due and payable upon receipt. I MONON CENTER PARK A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/22/2017 i ATPC-05-0412 i