HomeMy WebLinkAbout318921 11/21/17 +ui Cly*
a` '� CITY OF CARMEL, INDIANA VENDOR: 358491
INDIANAPOLIS ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**''''"75.00'
�: CARMEL, INDIANA 46032 035 MILLVI LE ROAD CHECK NUMBER: 318921
9v,roe CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 246415 75.00 BUILDING REPAIRS & MA
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SEEABUG
� ARAB TERMITE & PEST CONTROL, INC.
...CALL
it INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
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American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL P?.RK E
SERVICE DESCRIPTION CHARGES
Previous Balance 'II, ..�
CARMEL IN 46032
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201-PEST CONTROL
Phone No: 848-7275 573-5254 75.00
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Customer No: 2001347 Sales Tax 0.00
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Invoice No: 246415 I ..............
Total Due J
Date: 11/07/2017
SPECIAL INSTRUCTIONS
jRefer a Friend LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM
LOG BOOK IN MAINTENANCE OFFICE */GET KEYS
Name
SERVICE : RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA
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Phone No. MAIN BLDG/ANNEX : RESTROOMS, ENTRANCES,KITCHENS
Street Address ;
City/State/Zip
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My Name/Account No.r I
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Route No. 01 Technician's Name Elba Zelaya Technician's License Number ! fn
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Time In ^ !) Time Out l�"2",.J Date 11/07/2017 Services Completed Satisfactorily (sign below)
Technician's Signature ( 1 "+r': Customer's Signature X
Service Location: Please tear off and send all payments to: f i
MONON CENTER PARK ARAB Termite and Pest Control Inc. payment Collected Date
j 4 1235 CENTRAL PARK E 4035 Millersville Road -]r o�
l� CARMEL IN 46032 Indianapolis, IN 46205 Pd I ❑ Cash ? Check#
f Tech Signature
vCustomer No: 2001347
Invoice No: 246415° Total This Invoice: 75.00
Date:
11/07/2017 Past Due Balance:
Billing Phone No:
848-7275 573-5254 Total Due: 22-5-,M
1 t This bill is due and payable upon receipt.
i { MONON CENTER PARK
I+ A service charge of 1'/2% per month will be
i 1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/25/2017
ATPC-05-0412
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