HomeMy WebLinkAbout318248 11/07/17 o Sew'
"'�' ''• CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**......30.00'
�4; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 318248
"!, on�, INDIANAPOLIS IN 46205 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 245813 30.00 OTHER CONT SERVICES
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^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
...CALL 4&
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: 12502
CARMEL FIRE DEPT#46 SERVICE DESCRIPTION CHARGES
540 W 136TH ST
CARMEL Previous Balance
IN 46032
201-PEST CONTROL. 30.00
I Phone No: 571-2625 571-2600
i Customer No: 2001134 Sales Tax 0.00
Invoice No: 245813 a
Total Due {' U�f ZDate: 10/16/2017
10/16/2017
$25 Refer a Friend 25 SPECIAL INSTRUCTIONS
r ***DO NOT LEAVE INVOICE***
i Name PO#24198
;Phone No. SIGN LOG BOOK
r ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOGD STORAGE,DINING, OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
----------------------------------------
t t
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
C' c
77- FFY
cliTital rQct
i
Route No. 04 Technician's Name .Nitn: 7f;�cl(_ t Technician's License Number rl;
t
Time In .; ln
�} `1 dime Out f Date 1�/16,h�2(117 Services Completed Satisfactorily (sign below)
-------
Technician's Signature C~* ' Customer's Signature X -
I
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST 4035 Millersville Road
CARMEL IN 46032
Indianapolis, IN 46205 Pd El Cash ❑ Check#
Tech Signature
Customer No: 2001134
Total This Invoice:
Invoice No: 24581.3
Date, 10/16/2017 Past Due Balance:
Billing Phone No: 571-26255 1 71-2600 GARY CARTEjotal Due: _ J
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
A service charge of 1'/2% per month will be
charged on accounts past 30 days.
a 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
�I 0/1`012017
.. _� ATPC-05-0412