HomeMy WebLinkAbout318596 11/15/17 a°�S�Mb
„� <' CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $M.......50.00"
,3 �; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 318596
'1,,�roN.�. INDIANAPOLIS IN 46205 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40996 246413 50.00 PEST CONTROL
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iiiARAB TERMITE & PEST CONTROL, INC.
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:
CARMEL CLAY PARK RECREATION
SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 50.00
Phone No: 317-573-4026
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Customer No: 4202759
Sales Tax 7 0.00
Invoice No: 246413
Total Due 50.00
Date: 11/07/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 GENERAL PEST CONTROL IN&AROUND MAIN
Name BUILDING AND ATTACHED GARAGE
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Phone No.
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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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Route No. 01 Technician's Name Elba 7.elaya Technician's License Number 1
Time In c' Time Out C�` Date 11/07/2017 Services Completed Satisfactorily(sign below)
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Technician' nature le-, ""--- Customers Signature X
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Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road 15C
CARMEL IN 46032 Indianapolis, IN 46205
Pd ❑ Cash Check#
f �J Tech Signature
Customer No: 4202759
Invoice No: 246413 Total This Invoice: 50.00
Date: 11/07/2017 Past Due Balance: 0.00
Billing Phone No: 317-573-4026 Total Due: 50.00
This bill is due and payable upon receipt.
CARMEL CLAY PARK RECREATION
A service charge of 11/2% per month will be
1411E 116TH ST charged on accounts past 30 days.
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` CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
i 10/25/2017
ATPC-05-0412