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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 244319 75.00 BUILDING REPAIRS & MA
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^ ^ 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.
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------------------------------------- °
Material / Product EPA# Qty /° COMMENTS AND RECOMMENDATIONS
1
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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
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