HomeMy WebLinkAbout318701 11/21/17 >;
*'� CITY OF CARMEL, INDIANA VENDOR: 358491
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. A i• ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S"" ""150.00"
fes; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 318701
9,,y INDIANAPOLIS IN 46205 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 246407 60.00 OTHER CONT SERVICES
1120 4350900 246410 60.00 OTHER CONT SERVICES
1120 4350900 246418 30.00 OTHER CONT SERVICES
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^ ^ SEE ABUG ., ARAB TERMITE & PEST CONTROL INC.
"'CALL 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:
CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
j 5032 E MAIN ST
CARMEL Previous Balance I�! 'i!, % 60.00
j IN 46033
! 201-PEST CONTROL 60.00
Phone No:
Customer No: 4307073 Sales Tax 0.00
Invoice No: 246407
Total Due . t 120.00
Date: 11/06/2017
SPECIAL INSTRUCTIONS
1 $25 Refer a Friend $25 PUT OUT 6 RTU'S ,GENERAL PEST-CONTROL MANAGEMENT
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'Name
Phone
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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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Route No. 01 Technician's Name F.lha 7elaya Technician's License Number cam' t 1 t
Time In Time Out C Date 11/06/2017 Services Completed Satisfactorily below)
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Technician's Signature _ Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date
-•I
5032 E MAIN ST 4035 Millersville Road
jrCARMEL IN 46033 Indianapolis, IN 46205 Pd ElCash ElCheck#
! Tech Signature
4stomer No: 4307073
Invoice No: 246407 Total This Invoice: 60.00
Past Due Balance:
l Date: 11/06/2017 60.00
Billing Phone NO Total Due:317-571-2667 120.00
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
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CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/25/2017
ATPC-05-0412
I
j ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
I) 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
II American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
MAINTENANCE&TRAINING FACILI INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
! 4925 E 106TH ST
Previous Balance 1 0 11 60.00
CARMEL IN 46033
201.-PEST CONTROL 60.00
Phone No: 317-571-2667
Customer No: 4307072 Sales Tax 0.00
Invoice NO: 246410 Total Duel i i 120.00
Date: 11/06/2017
i SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 UT OUT r'S C-ENEP r PGeT r w r > . w
'i P OUT u�: ES MAIN A GE LENT
1 '
I Name
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Phone No. ;
Street Address ;
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City/State/Zip
i My Name/Account No.
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Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS
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Route No. 01 Technician's Name Elba 7elayg Technician's License Number
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Time In Time Out i -Date 11/06/2017 Services Completed Satisfactoriijy-"h below)
Technician's Signature r� "C Customer's Signature
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Service Location: Please tear off and send all payments to:
MAINTENANCE&TRAINING FACILJARAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
ARMEL IN 46033 Indianapolis, IN 46205 Pd ElCash ElCheck#
Tech Signature
�. Cstomer No: 4307072
Invoice No: 246410 Total This Invoice: 60,00
f` Past Due Balance:
i Date:
11/06/2017 60.00
jBilling Phone NO: 317-571-2667 317-571-2667 Total Due: 120.00
i
This bill is due and payable upon receipt.
i CITY OF CARMEL FIRE DEPT.
j A service charge of 11/2% per month will be
i charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/25/2017
ATPC-05-0412
I
OO^ " sEEABUG TERMITE & PEST CONTROL INC.
...CALL ARAB ,
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 #43
SERVICE DESCRIPTION CHARGES
! 3242 E 106TH ST
Previous Balance ���� �`r ;� 30.00
CARMEL IN 46033
201-PEST CONTROL 30.00
Phone No: 571-2631
I
Customer No: 2001131 Sales Tax 0.00
I
Invoice No: 246418 11
Total Due 60.00
Date: 11/08/2017
li SPECIAL INSTRUCTIONS
� $25 Refer a Friend $25
***DO 11 lOT T EnNIF INVOICE***
Name PO#24198
r SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM, RR, FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
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City/State/Zip
My Name/Account No.
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Material / Product EPA# Qty COMMENTS AND RECOMMENDATIONS
tY,{ , I ,
j+ Route No. 01 Technician's Name Elba zelava Technician's License Number
j Time In i ~' Time Out Date 11/08/2017 Services Completed Satisfact, 'y(sign below)
i Technician's Signature
T/, Customer's Signature X
i
Service Location: Please tear off and.send all payments to:
i
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
j *13242 E 106TH ST 4035 Millersville Road
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
CARMEL IN 46033 P
�.� Tech Signature
Customer No: 2001131
Invoice No: 246418 Total This Invoice: 30.00
Date: 11/08/2017 Past Due Balance 30.00
Billing Phone No: 571-2631 GARY CART Otal Due: 60.00
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
r•
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 461033 RETURNED CHECKS WILL INCUR A FEE.
' 10/25/2017
ATPC-05-0412
i