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HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, INC. -001546 -1/27/2011 v.+nivi rIC.I.JCVLLUFMENT COMMISSION 001546 Nab Termite & Pest Control, I Check: 1546 4035 Millersville Road Date: 1/27/2011 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai 112140 15.00 15.00 0.00 0.00 15.0 drain odor mask 122310 15.00 15.00 0.00 0.00 15.0 Services 12/14/2010 122326 15.0. 0 - 15.00 .0.00 0.00 15.01 drain odor mask 45.00 45.00 0.00 0.00 45.0( � _�z- �Nt ' �V2"Ft��±��t7f.7�'.,�,a'�'�a�r`� 3 �1,"9rt&;�''�miF_ `,sn �Sk y � firlitlitittiatil i Service Location: Please tear off and send all payments to hiliNVII,W CARMEL REDEVELOPMENT CO Termite and Pest Control Inc: ' Payment Collected Date -ailqii',114!:'tildi . , .30; W MAIN,ST SUITE 220 4035 Millersville Road Illilyliivi „311 t 1 CARMEL, li IN 46032 Indianapolis, IN 46205 Pd 0 Cash 0 Check 0 wri+11111116 1 . J :k1 fi 41014 i :;i ilhiloluimii , a ii, ; , • Tech Signature i 1.altg: iII:i,;.0: .01 t".11GpstOmer No 2001889 .P.11 Total This Invoice: Irivoice No: 122310 [ , . 1:01lifilightil,t113a. ..., Past Due Balance: fli,119;94414: '' 1 Date: 12/14/2010 -; 4 i Billinb Phone No: 517-2787 Total Due: ORP9iikiliD - -.- fFilgitiiiii] .-, 1)1041'414i tit ' This bill is due and payable u ipire,cept. : ,i CARMEL REDEVELOPMENT COMMISS iiif APPTiOr. A service charge of 11/2% per piloral ll pe 'A 1 . .. , Ai '; , '30 W MAIN ST SUITE 220 charged on accounts pa8010A s3-1!4, :•-V. It 1 F,' . i CARMEL IN, ! :,i 46032 ATM 1 114; RETURNED CHECKS WILL lryi f4,i; •, E. !,1 ill 1 ./06/2.0.10 t MO t . 0 • ti. tt # • 1 • : ill.';ill ill Oti ' ! • L :Iih itilt: ' i'l tli i : • ••. .4 , it 1'Frft i is 1 L%,E3EEABUG ,l 9F lli.: A RAB TERMITE PEST CONTRO 141_ % , ,' T{ fl ,l '�I . • "j INDIANAPOLIS (317) 545-1275 GREENWOOD (31.7 8l '999 4.-.11 .A,,t • • A . 4035 MILLERSVILLE ROAD ANDERSON (76'5? 341,08 i •-•-_ INDIANAPOLIS, IN 46205 MARION (76�c', ' `x$12 www.seeabug.net MUNCIE (7651:• •' 7g 50 ` 0 i Amerlcan'Owned and Operated Since 1929 "" i Service Location: i ` Ifal?rt{i1J1 ;1 ' 'r INVOICE / SERVICE TICKET P.O. No: MI iii ",,, ' ; �ay��x�t, i3i:S�'':� 1 ': CARMEL REDEVELOPMENT COMMISS a:wt 'i��,;ll,n;(;,�e i'4 i ' SERVICE DESCRIPTION C;H4 t.P, S . i 30 W MAIN ST SUITE 220 urinlljl .11 ��, Previous Balance li i1{i115+©0" ii ' CARMEL IN 46032 w'`-iijii!,lfl lt`El,I ,' ,` i 201-PEST CONTROL ai„�Ytl,{!t'ISi:00--• �- ; Phone No: 517-2787 � if` I''�i i Customer No: 2001889 Sales Tax :1'11.111111:1'1111i1111111.i1 p Q0 t�.l:. Invoice No: l:,l r:, ” E{ 122310 i{!i+{'!,'i ,11i1F{ i Total Duel ( {!)3'000 _ t Date: 12/14/2010 ; ': SPECIAL INSTRUCTIONS ' `'a-rj 61 - l9t'i II {I'f1er 4:kX $25 Refer a Friend $25 P:t=1 [ i; 1t �.'�; MASK DRAIN ODOR IN KITCHEN SINK Pitt: fE�',�` i;,•, 3Fi?'�i+kir X1i WITH BIO 5 VECTOR " I; *I 1: IName 1 t {III 11 'f , ttfif 1 I CONTACT MATT OR SHELLY 571-2787 i;.Il: { " Iii ,Phone No. 1 ,M i1'" I •1 1 1 ill ii''I`1;, 1 •,i iS'Itreet Address 1 { ��I'is''t{fie'� '. it 0 ty/State/Zip • t to l F,.4�{' f "1 t1'• Illy Name/Account No. 1E ?p!Il {i��•� + al@ii II II :1k1{ ' i' • Material/ Product EPA# Qty % r ;;i1lllall il, r ? .` thi. y COMMENTS AND RECOMMENDATIONS;'}; „r'�'I I ` ,dal il'�,,i,,: ,, .ki 2_ �- �i a .75. ,-26 (,� �- Jam,, ,, ,‘ �i7 t1,� P4,,n ,.I � 1 -��L�t' ��� l st~: .In ,��`kifa�w�.: , l 14t1141.4001-: vi` 3 / . (/ .c2 r . 1/ 17 `p ,Cit1., u�F r t , , in liti119 . #, I li ,,�_ Invoice: 122310 Invoice: 122310 Invoice: 122311i0i;. i' iUi - i, ,liii 14 NV{"; Route.No. 18 Technician's Name Tarry Cagna'' Technician's License Number :n,at:.tl •�g;fi J : 'I • � a j'''llili��16 ,f$/ 't E t 1' liix't . ,:icy{ >. - Time In //=5 Time Out I/:5`�$ Date 12/14/2010 Services Completed Satisfactorily(sign below 'Iri 1€=i y' � � i€ it•tit T' / t, ,aa I,,t. echnician's Signature � ���!-�70�/�' Customer's Signature X rc<:,:e.''xaf`.,.< ski", itll ail' if Service Location: Iliit:;,•nt I a,il�l;ltl:lgii,,-a • Please tear off.and send all payments to: ii:i d.., y�, 'CARMEL REDEVELOPMENT COM , ,,sl;l;lai'ili ' i B Termite and Peat Control 'Inc. Payment Collected Date irll%lfhIlY0111 ili ! 30 W MAIN ST SUITE 220 pill 4035 Millersville Road j{rl{ 1.4.1I8 i i I i I.rii;•P. i i, ;�� ••CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check kill!!iii 31?�?I� II . ! til l�" i it / '55 1 I Tech Si gnature .il, 1 ;- i Customer No: 2001889 / G 1 �� oI.,!I:i'I:i:, .,;t , ti,In'voice'No: 122310 Total This Invoice: wir4 'E, ; Dater 12/14/2010 Director of Redevelopment Past Due Balance:Billing"Phone No: 517-2787 8 3 6�0 Total Due: # ,,rt:iii' �tip ; l :1 This bill is due and payable uqpol�;.receipt „r} CARMEL REDEVELOPMENT COMMISS t,•iii 1' •:1'�'r� 4 0 A service charge of 11/20/0 per rn ?•{ih(.i l be 1 Via. , `30 W MAIN ST SUITE 220 charged on P €t` 1 I'y,i:. accounts ask �i 14p,,V'"i , F} t3 ! CARMEL IN,;: 46032 ; P' r , ' ' , RETURNED CHECKS WILL I ,i.+., , •?: 1 it: . i Q_ ss ,�, 12/06/2010 ' i;;(' ;' + I; r;'[{1'x'•1:1, i �5. 11 �/ ,,:: Service Location: L.;`.;. Please tear of?and• end all payments to: 1:r:,:it CARMEL REDEVELOPMENT CO ''' ',f. MEF&B Termite and Pest Control"Inc. Payment Collected Date I . 30 W MAIN ST SUITE 220 4035 Millersville Road I'vr,{ CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ check# 1,; 4 ltj GIµ Tech Signature i;�; ,i,. Customer No: 2001889 '' a<'l Total This Invoice: 15.00 ttkii a Invoice No: 112140 iil IN Date: 11/23/2010 Past Due Balance: 30.00 ; 4110. 517 2�8� Total Due: 45 00 '•` =v Billing Phone No: .,, ]d'4 4.. This bill is due and payable upon receipt. 4144 CARMEL REDEVELOPMENT COMMISS { "' l A service charge of 11/2% per month will be '"Mt 30 W MAIN ST SUITE 220 `" "� 'charged on past 30 days. ; ?i�t-t�: CARMEL IN... 46032 1,4N RETURNED CHECKS WILL INCUR A FEE. `:'I!];,`` ly tig 11/05/2010 " { "':iii:a . : . . ,. .:..,..',• i.,411,, ... ;•.;'`:• 1E. E A BUG .:„if:;- ' '., . , '.•' ARAB TER.-M• IT- E & PEST CONTROL INC. ...CALL :::CALL `ii;IL Vd.4 INDIANAPOLIS (317)545-1275 GREENWOOD (317)888-1999 ACItiil , :.- - . 4035'MI'LLERSVILLE ROAD ANDERSON (765) 642-4208 '.z.". - I NDIANAPDLIS, IN 46205 i MARION (765)664-6812 wvvvv.seeaug.net ' --1 -- MUNCIE . - (765Y 282-7600 American Owned and.Operated Since 1929 4, . .. Service Location % INVOICE / SERVICE TICKET ' P.O. No: < CARMEL REDEVELOPMENT COMMISS SERVICE DESCRIPTION CHARGES 'i■-;',NO .' 30/W MAIN ST SUITE 220 . li:,1I.;• Previous Balance 30.00 CARMEL , IN 46032 lt:11 -. .. ; 's11414 ... 201-PEST CONTROL 15.00 1''',1P;;•il ' ' . Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 :i ll if0- .:_--- Invoice No 112140 N111,1A -.,.--„ Total Due 45.00 1.-- Date: 11/23/2010 :;4,1ilt . .. SPECIAL INSTRUCTIONS 1 itu,g . • . . , , 1 ii;:elEP, -:',-,- $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK • , -i .:::::,:',T, •1•i 0-,/ ' WITH BIO 5 VECTOR , 71 Name'-...:, , ,-- , 1 rl • - , I CONTACT MATT OR SHELLY 571-2787 .II Pig• •_. Ohone No. : • .4.- i I 40iii ,• 1 • Address ■.. : 1 •-',: . ... 'City/State/Zip i 1 DiraCtO■r of Red.. eveloment E?.5--o6 a:c7 • , ,,,::;I,I 1;.:,,4 4,it,,p,$,,,I, , 'My Name/Account No. I ii'MI - , 1 .. — ., -1,014 Material/ Product, EPA# Qty % COMMENTS AND RECOMMENDATIONS . rAila'l'i '...' , 1W ). -O 0 G f/Ai i -. / '1.. i , ,• • / ../ Ae •-,,,irit.7,,, •I''.-K.:',A>il'AA:it' A...(4n Ja----- ' kfr/91 ; -- ,---, ' 's--4 7), . /1.------ ,, ',' !I'l:i0 ' tj k 4‘ .- C7a6-le ii;141ili . . ..... . . . . . . Invoice: 112140 ,:. ' invoice: 112140 Invoice: 112140 •11!'lli0 :t.,.• •,,eg'6,t 1 R ifi* --. Route No 18 Technician's Name Larry Curia • ,.. Technician's License Numbert=—.-- / -. - t‘44-11,11,,zt., y''--- Time In ///. .-:' 1 Time Out //1../5 Date 11/23/2010 Services Completed Satisfactorily(sign below) ' ' '• • I''',Ififlirit ., ' ' i'•,141! Technician's Signature A4.--e---/,-- / rx,,,. .A/4)?, Customer's Signature X 0/.-.4--...Z.7, ...•., _,...---___------ .14f..4 / „.., ....--- :0001 ... Service Location: (- 111'04 Please tear off and send all paymentslo: CARMEL REDEVELOPMENT COMWS-S.B tli41% -ArciATerrnite and Pest ContPl'Inc. Payment Collected Date ii I 1V-: •_ 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 . Pd ,... 0 Cash 0 Check# I 'gii in -• li:r fo.li * ' liNi:4i . Y Tech Signature Customer No: 2001889 - InvoiceNo 112140 ,.,- Total This Invoice: 15.00 ' : Date: -,-- .* 11/23/2010 '• Past Due Balance: 30.00 '•Ig--0 .1 1:fio :.- Billing Phone No: 517-2787 Total Due: 45.00 L:1,1:..,:.; • ,. titil01 ..':- - This bill is due and payable upon receipt. ,iRifli;i CARIVIEL REDEVELOPMENT COMMISS A,service charge of 11/2% per month will be ,Ii!itslyfii ' 30 W MAIN ST SUITE 220 . . . Charged'Pri'adcounts past 30 days. :;111;PA . CARMEL ., IN, ,, 46032 . , RETURNED CHECKS WILL INCUR A FEE. .... 11/05/2010 'htilg Ik•, r i .oa'' q�l,00,r,ul:.lti.� - 5 .�•..:SEA A BU ,(ili.. ,11 . 41 G ARAB TERMITE & PEST COIVTR ? i�4� ;� . CALL . l,!;,014I01.4' ' 6. INDIANAPOLIS (317) 545-1275 GREENWOOD (3t )!' ;$ 1;9M : - 4035 MILLERSVILLE ROAD - ANDERSON . (765,)_:64 -4208 f tl INDIANAPOLIS, IN 46205 MARION (7 5 6 4;,681!,nG , .' �� i;; www.seeabug.net MUNCIE (7 5)'282=7,600 , American Owned and Operated Since 1929 It'1 x •"0,...,;•t• Ili Service Location: :•° • 1L r ' CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: ' -, t 1 41,i? ;fi : f i:b. 41.- elf,iir,!11;';S i:!fP" l+:.I Y'. '_"I 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION ICHARGo,E$,. ;RI .., Previous Balance 'f;;t i; ;; Oil IN 15:0. ill:, CARMEL 46032 �i1' '�i�;.' i':' f .;; 201-PEST CONTROL 1 f`'i i154'OOj•i 517-2787 t�II: i:. iat,1 _; Phone No �i10.11;;iigPI�Aili f �;l�Iit,iiili ie.;t.: '`}! IJ 2001889 Sales Tax if.11'Ii4. .04.0,0^ ;_ iir Customer No: ;,,t,°r;!i`I!i,,';I':If '�k' M It 122326 II-h;:;'a'li;;..,h--,.t..,0 r1 T• if Invoice No Total Due i;j`,=q? 30 ,:: ;} 12128/2010 ,§it:;i;i!,°i ' i l. i Date: ':w_:. ;.:'._.• !ry r SPECIAL INSTRUCTIONS : i';:. s`. le:l! MASK DRAIN ODOR IN KITCHEN SINK }` 1! $25 • Refer a Friend • _ $25 '�i� i I 1 i ;tti r (I - WITH BIO 5 VECTOR 1,i K ,;f�I,r `,� 1, ''11!. [Name • , CONTACT MATT OR SHELLY 571-2787 Gj„iiII,;''!Y':I i; t l 1, � j��1i !,� � �, :l 1 1 lq f q 1.'fl^ ''i:;1;1114:. ._ v, .IP,hone No I s;€�q r I:Ifk. Itl rii ,Street Address illii'���';li:°'�` r iR";tMttl; ii,;4iF _ +;l. ,, i; . it - I I pi�iily�l;t: ball 41. E4.; City/State/Zip :.,, i;i;t; 1 ! 4, ii', ....I: it I.0 i. i1•. I I ;G�, fy ailNi c NI-t My Name/Account No. : -,liti ', ; Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS,rit�t•$;'';: a ”` 0; iti:i :o'i;;l . 4 it iI iil „7 ": {, ..;., .��,.;�l! t� :iii Iy . , a} '1tilE111y .:,: . , Invoice: .121326 Invoice: 122326 Invoice. 122-326'1: t 18 },;::; Larry Cagna . ,.. . ;;s;1; l;ti;II;:yq.I Route No Technician's Name Technician's License Number .T.L.';i;;l' :1141511: ' u :• 12/28/2. 010 r .. "' .1...1.:. .,F ,{ ; i.. Time In Time Out Date Services Completed Satisfactorily(sign below) ry ' 'r;. _. , '',4 i - {{r;t-;Es,,;;j 71'1 i s„1! E4'. :: Technician's Signaturell�.,�/�. - � Customer's Signature X ": :+. c•. `t`�_ - - - - - __ ...:- ...air '. ' .t i�I!'',:ijii .k�_ Se �,RE';�PVELOPMENT COM ; . r . . ...- �..'•.:. :,1,44.19..:-.1.p.:. �1�se tear,off.and•send, II a ments;to:� I... tlli _ � P Y .:..,_s . . .�i,. q�i�ja ,l; ,�:: 30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Ptli.1Il?'1�T r' " ' a r f`•i'1 Payment Collected Date ;,;t.. :,,ir .,,�; . .. .:, 4035 Millersville Road ' j. 5 'I' CARMEL IN 46032 3I`; i.,;,�,,-,r .--p Pd ❑ Cash ❑ Check ' ,''il`liiii'^,y,::• ! `�; Indianapolis, IN 46205 .. �> Pj:0..ii {?iii'`° i.i r';PY.lilii1401' •g 41- 2001889 Tech Signature i=,.;if;;!.'iI pati�,i i Customer No: ti I 1: E, 122326 Total This Invoice: i ,; ,: , '_: Invoice No: :,, ;';;::; '__ 12/28/2010 c - Date: t; . '�, ` . Past Due Balance: t;�--�:i i�i i_; ;, 517-2787 r• §;;11''1411;; „, `1 Total Due: 1 i;�.i i,s: V. Billing Phone No: l 4�°il'1!i��.. �ins � s= 't ' p�f.i.{i tit et,ls inr r•: i„ CARMEL REDEVELOPMENT COMMISS This bill is due and payable upgrli;receipt. ;~ °ai 1lf i;'�,r;i; i?f;2 ; -30 W MAIN ST-SUITE 220 1" I'A service charge'of 11/2% per Y aarl,jh;Uvill be fir `' CARMEL ; .,.,, IN;=, ,• 46032 charged on accounts pat 01'd'a.y (`` 4- -'l 12/06/2010 t , ,,, , �- �. RETURNED CHECKS WILL NCURA'FEE. Director of RedeveldOrrlw t� i;,.1 4, ::. g Gob l Eth