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CITY OF CARMEL, INDIANA VENDOR: 358491 CHECK AMOUNT: $********30.00
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 318021
s INDIANAPOLIS IN 46205 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 245812 30.00 OTHER CONT SERVICES
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^ SEE A BUG
CALL TERMITE & PEST CONTROL, INC.
I INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
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INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929
www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
3610 W 106TH ST ,
Previous Balance i�Y 01
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 733-1480
Customer No: 2001130 Sales Tax 0.00
Invoice No: 245812
Total Due (,•�" ' .%�
Date: 10/16/2017
SPECIAL INSTRUCTIONS
Refer a Friend ***DO N"C"T LEAVE INVOICE"*F0 424198
Name SIGN LOG BOOK
ENTRANCES,KITCHEN,BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
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Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
---------------------------------
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Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS
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Route No. 64 Technician's Name Clint n, 111l;,,r Technician's License Number
Time In _i G Time Out Date 10/16/2017 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
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Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date
3610 W 106TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001130 Total This Invoice:
Invoice No: 245812 30.00
Past Due Balance: 30.00
Date:, 10/16/2017 /, . Q017
Billin Phone No: 733-1480 571-2667 GA. tal Due. 60.00 l c
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CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
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A service charge of 11/2% per month will be
° charged on accounts past 30 days.
1 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/10/2017 ATPC-05-0412
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