HomeMy WebLinkAbout318101 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $ .....125.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 318101
v a, INDIANAPOLIS IN 46205 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 245700 50.00 BUILDING REPAIRS & MA
1093 4350100 245703 75.00 BUILDING REPAIRS & MA
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SEE ABUG . ARAB TERMITE & PEST CONTROL INC.
...CALL i�j
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:_ r _ INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E ;
Previous Balance O L i.i 7 15"0
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CARMEL IN 46032
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201-PEST CONTROL RMD 75.00
Phone No: 848-7275 573-5254
Customer No: 2001347 Sa1cs Tax Al 1 9 2011 0.00
Invoice No: 245703
Total Due ` `� 225'00
f Date: 10/16/2017
SPECIAL INSTRUCTIONS
Refer r LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM
Name LOG BOOK IN MAINTENANCE OFFICE */GET KEYS
SERVICE : RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA
;Phone No. MAIN BLDG/ANNEX : RESTROOMS,ENTRANCES, KITCHENS
Street Address
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City/State/Zip
My Name/Account No.
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Material / Product EPA# Q y % COMMENTS AND RECOMMEN ATIONS
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MCC )�`1
Route No. 01 Technician's Name Elba Zelaya Technician's License Number
Time In--7 , 7,C) Time Out _ Date 10/17`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:
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:
Invoice No: 245703 75.00
Date: 10/16/2017 Past Due Balance: 15 - -
Billing Phone No: 848-7275 573-5254 Total Due: 2a ! v
This bill is due and payable upon receipt.
MONON CENTER PARK
A service charge of 11/2% per month will be
charged on accounts past 30 days.
1235 CENTER PARK E
-- CARMEL _ _.____--II*1 - 46032 RETURNED CHECKS WILL INCUR A FEE.
10/10/2017
ATPC-05-0412
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ARAB TERMITE & PEST CONTROL, INC
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
{ Pam 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
MARION (765)
812
1, American Owned and Operated Since 1929 w INDIANAPOLIS,
seeabug netN 46205 MUNCIE (765) 282-7600
i Service Location: INVOICE / SERVICE TICKET P.O. No:
!' FOUNDERS PARK(WILFONG PAVILI
i' SERVICE DESCRIPTION CHARGES
11675 HAZEL DELL PARKWAY
Previous Balance 0.00-
CARMEL IN 46033
!
201-PEST CONTROL 50.00
Phone No: 573-4026,573-5239
Customer No: 4306024 Sales Tax 0.00
Invoice No: 245700
Total Due 50.00
Date: 10/16/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
! CALL TO SCHED 317-945-8035 (JIM)OR 317-843-3863(OFC)
Name CALL 33.7-753-7971(CELL) WHEN ON YOUR WAY
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Phone No. ;
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Street Address ;
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City/State/Zip
My Name/Account No.
--------------------------------------
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Material / Product EPA# Qty COMMENTS AND RECOMMENDATIONS
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iI 1 �Route No. Ol Technician's Name Elba zPia�,a Technician's License Number '��'
Time In-Time Out Date 10/ /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:
FOUNDERS PARK(WILFONG PAVITARAB Termite and Pest Control Inc. payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road -C'
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CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
I Tech Signature
C; Customer No: 4306024
I Total This Invoice:
Invoice No: 245700 50.00
Date: 10/16/2017 Past Due Balance.: 0.00
Billing Phone Na: 573-4026, Total Due:573-5239 573-4026 50.00
This bill is due and payable upon receipt.
kP5 CARMEL CLAY PARKS
A service charge of 11/2% per month will be
charged on accounts past 30 days.
I N'a 1411 E. 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/10/2017
ATPC-05-0412