318248 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
0 -2 4 > $ «
� j / / / 7
\ 0 / ® m
:3 ' ? ? C OD Z
@ OD 2
$ \ k 7 < m 2 O
m Ul 0w E 90
\ / /
Ul
0 0 0
_ 2
G § \ 0 q
T. /
7�
T).
2 z 2
> -n O
O |
/ / m
CD
t _
J ! a R - #
z ( 0 / r k k
{ A g £ 0 m
CA
CD 0) ? G - v
CL ) D ƒ R -
«
3- ; # f
c ; % —
2 \ 7 C (a s \
CX « E _ a
0 ƒ . § % \ § \
\ 0 E E n
\ / C = k
\ k ƒ 5 / /
m g7 i a
� �4
PQ
� �
c
o
k« 2 v = C \ 7
W m > E a
kƒ \ § m \\ 0.
; G J �
3 i D \
) 0 #
§ k N) -n < 0 co
_ � C o a 7
G7 m
O� 0 � � m ƒ kk CCL
2 / ° ^ D _ Z 9
\ 2
o %k § k i
0_0
e� f
}_ƒ ( \ � -n �
/ q >
6� a
k ® K M
M 0 {
0 / / 0 _E \ r 0
¥ � z CDiC
at0
m �_§ $ / /
a \ 0 \ ] \
/ Cl cx
CD 0 � / \ � }
/ §
E > CD
- 0
C z ° \
^ 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