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ARAB TERMITE & PEST CONTROL, INC. -001618 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 001618 Arab Termite& Pest Control, I Check: 1619 4035 Millersville Road Date: 2/17/2011 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Am t. Paic 11452 15.00 15.00 0.00 0.00 15.0C drain odor mask 12072 15.00 15.00 0.00 0.00 15.0C drain odor mask 30.00 30.00 0.00 0.00 30.00 7 'rm'�a°47"` r. ,xr�r ,'.���''se ,:g .:',,i:.€„. 'i,� -.�";°-te, ._. , ..,_ ,._.� -- � -- _ fe':'H£`jz�{t1/, ',21::24J,''44 . s;' ; } ., T r i, ':t _ ,, _ 'ARAB TERMITE & PEST-CONTROL, INC. �y;� „.::I,„ ;,SEF-A BUG; {. JF i11 Ii•CALL . INDIANAPOLIS ( ) `K' 1 ,, ;t .� (317)545-1275 GREENWOOD 317 888-1999 ,4t. ,. ° r _ A * 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 iti e t • INDIANAPOLIS, IN 46205 MARION (765)664-6812 i- la� ,ij rs www.seeabug.net MUNCIE (765)282-7600 t":` j , A Ie•r '; O,w a and.Operated Since 1929 . � ,.i 4`'I' et`v,ice,Location: f,l;il .''-r''si:iiiii Nio: INVOICE / SERVICE TICKET P.O. No: ;;{#,- „%,,�E::CARMEL REDEVELOPMENT COMMISS ' 'ddt�,: �'�k,I i SERVICE DESCRIPTION CHARGES "1i. 'I''`:i1 ..,130.�IW'MAIN ST SUITE 220 y'`Y . : )::1s!::, ,,';.3 Previous Balance //-0?�'/0 r� /y-p� la �� l- // a© 4 00 u t, ,i°;,;1_:;CARMEL IN 46032 G0 '' t,:I�lil,. > #`_;Ms s:w;i.it , 201-PEST CONTROL 15.00 ki Ffiore';}NO 517-2787 i '!ii -r y-1 ''I i)I 1 1-. Sales Tax 0.00 g,-CUStOtT1Er NO: 2001889 fit, ,, :f,,, 1,!),'Iri,*:,i1,10,00: 12072 Tot al Due rod 60.500 s' ' ate`''*, ` 4 .01/25/2011 73 : - K �I Ii- 1 - '41 ii . '� - SPECIAL INSTRUCTIONS lie-It'$25 , Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK -':k;:';:lilt!':;:','.;; ;4vi ' WITH BIO 5 VECTOR �' ,. iNa'me' I:41 1 "ii: 1-'` !°i:' ?. ,I;11)I 1 CONTACT MATT OR SHELLY 571-2787 ' I hie y., o ' -, ?' l�,l"';I , : -111 :,. . 1.�=:.is� f. i .;r �= sStr°e0titA`r`.tcless •1,,,'ill.` i I° s. it ''.. !` e:}l ,,ty%State�Z)P 's. t ! iOw1t-N, 9,r 3..;, x:.,. �1�Ai¢c No, t F, .'" '' 'ski I -. gait ly'1 - ��. ItI.,,i':7, �'k°it 1 terial I Product EPA# % y .1 Iis�l.44 t?{, Qty I° n COMMENTS AND RECOMMENDATIONS,, -;„..., r.._.,-),. _ _:...,„ ti:',Ia'iln,”, r ti_i„J .J • i , :,i� , ,.__ `' V v�4_4�@ ..r v ".�� Jt/"-V ` v.`.`i-"'�J�• <ilk• Si Y. i' P ',` q !iidF i ors} fi 4i;'<,.:�.�xi$i s �;1:,`,;;'j ,I,:i'.' i Invoice: 12072 Invoice: 12072 Invoice: 12072 „.i ;I:p tou e?No MIA 18 Technician's Name Larry Cagna Technician's License Number , »�c/gpi ','� .1:3.,z.jim,''t "i x lip,i re Inh ' i= 1 Time Out ,3'. 0t3 Date 01/25/2011. Services Completed Satisfactorily(sign below) ! Signature ge echnicians Signature lr� Q / _ Customer's Si nature X <-. I i r 1p,�k^.- I2? - y1/ -- v - ;ttr. x, ,i, ,•I„' v Se �,Ic l—pcatIon. Please tear off and-send all payments to: _` , , :.` 'CAR 91jL REDEVELOPMENT COM ;i:Fitl.°', I E1 4B Termite and Pest Control Inc. Pa ment Collected Date =.1, Sea irs, t t,`��%�iw;,��t(E;F�` Y 1:414lIN ST SUITE 220 4035 Millersville Road ..r= ;;a j=f ai: {f'1 ,iaa Pd D ❑ Check# .t i. C30,-F,W,11■AA,heARMEP: IN 46032 I ndianapolis, IN 46205 = ,e, •i t .n .. 'dl '.t�:�. k' , ,.Bill 444 _ "^rp i 141ii'41...1 2001889 .Tech Signature iqQ t stomOr:No: '' I tr; f 's; ' I;I'I:` �il'�;l Total This Invoice:. 15.00 „ ' V.,,610el No• 12072 ' `j ''.tiI ,.,rtN11114i��> 01/25/2011 Director ofRedevelo mentf Past Due Balance: 45.o d4,.,:, ,.�l Date i is 1; P ::..- Yj.�F, tIiihne 517-2787 Total Due: �o No:i':,S��t'[is ;I-:� �r ” °;i'` This bill is due and payable upon receipt. Ir` !�'t 1!i``4, CARMEL REDEVELOPMENT COMvIISS Wig, }: :aa�•� :' '(lr1�:?'a.r--6I'31i.r�;a .5i.-;i'7, f,{ .•, :.i A service charge of 11/2% per.month will be jiv ' "-" r '�s'is' I,I'4 30 W MAIN ST SUITE 220 charged 'a :, i r.f'°i,; ged on accounts past 30 days. . i:£,, h I Yi Ii1; I ` F i } ���='�il''`�I: �t�I �I't�� CARMEL IN,.,,, _ 46032 T1101z RETURNED CHECKS WILL INCUR A F;EE. ;_u ,,f1111, �1 1/113/2i, '?;'• ill i qq 'i,3 lii;ji j,I:I'r 4iip i4:.s , " `+gin - 1 . -Il SEER}BUG. ARAB TERMITE & PEST CONTROL INC 1 _: ...CALL `" . INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 'I lti, American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765)282-7600 ''=`1 'r`' l Service Location: 14, INVOICE / SERVICE TICKET P.O..No: 1 i jr CARMEL REDEVELOPMENT COMMISS 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES IMi Previous Balance NON). Ag s D.K. e m 1D-2.r 45.00 ti : CARMEL IN 46032 I ,,__ 201-PEST CONTROL 15.00 ri s.:; 517='2787 o Phone No Customer No: 2001889 Sales Tax o.00 . _ j i;i ,' le-ii Invoice No: 11452 ''',:A{ i,i Total Due 60.00 I' , Date: 01/11/2011 ''r} IN - SPECIAL INSTRUCTIONS "` 1,: $25 Refer a Friend $25 r t';- MASK DRAIN ODOR IN KITCHEN SINK .. t F ? I - I WITH BIO 5 VECTOR ;,; Name I ti >.; I CONTACT MATT OR SHELLY 571-2787 . 71-2787 `; yfl 'Phone No. , :.fi! I I - ' 't` Street Address i;i I r x,'''' 'City/State/Zip '' t IMy Name/Account No. I i „yi a eiL?y,• - Material/ Product . EPA# Qty % ,� _ COMMENTS AND RECOMMENDATIONS i l2/- 5 b ' '// " 14•ik kfti f _. iliA,c wi It _ = /64 - Z oz---/56, Yi.c )--e iA3� l d Aa4c/ "` A-fir _.i Ni.!a Invoice: 11452 Invoice: 11452 Invoice: 11452 't1 Route No. 18 Technician's Name Larry Cagna Technician's License Number 7..... 2/ <9 . 1 .,t'- Time In ,?%:7 Time Out '4/:Q5'" Date 01/11/2011 Services Completed Satisfactorily(sign below) ""] I�'9 ,: ;CI; e.- 1 % .-::: #�. Q.t Customer's Signature X/ Imo" ~■ /��� " /�ICI Technician's Signature .- 1 g 4! ''j Service Location: �' ;., i(;',. Please tear off,and'send all payments to F' `! CARMEL REDEVELOPMENT CO } 4B Termite arid) Pest COhtrolIlnc: Payment Collected ; Date 30 w MAIN ST SUITE 220 4035 Millersville Road ' (.= CARMEL - 1ti IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# ? ; Director of Redevelopment/ Tech Signature , °= ' , Customer No: 211(11889 P 011 83.5 , O Total This Invoice:. 15.00 err '0',1 11452 t: Invoice No: ,.,4 ur i`Date: 01/11/2011 Past Due Balance: 45.00 N YI 517-2787 Total Due: 60.00 ,::'j -zi:IBilling Phone No: <,��, 9 "1 This bill is due and payable upon receipt.t ."7t CARMEL REDEVELOPMENT COMMISS 1i A service charge of 11/2% per month will be LII4 30 W MAIN ST SUITE 220 ' tAi charged on accounts past 30,days. :i CARMEL IN; 46032 I RETURNED CHECKS WILL INCUR A FEE. `�;,'( �E:i 01/06/2011 I I a i!I i .11 4