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Home My WebLink AboutARAB TERMITE & PEST CONTROL, INC. -001708 -3/17/2011 ..„..m-.�ncucvcwPMENT COMMISSION 001708 Arab Termite & Pest Control, I Check: 1708 4035 Millersville Road Date: 3/17/2011 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 20980 15.00 15.00 0.00 0.00 15.00 drain odor mask 21916 15.00 15.00 0.00 0.00 15.00 drain odor mask 31397 15.00 15.00 0.00 0.00 15.00• drain odor mask 45.00 45.00 0.00 0.00 45.00 -Co"' SEEABUG 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 REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balanced•;.)(:1!'lt.i.t't.r U + Ix i e bi'w A..r-6 45.00 CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 2001889 Customer No: Sales Tax 0.00 , Invoice No: 21916 Total Due 60.00 Date: 02/22/2011 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK 1 , WITH BIO 5 VECTOR 'Name ' CONTACT MATT OR SHELLY 571-2787 ,Phone No. ;Street Address City/State/Zip 'My Name/Account No. 1 Material/ Product EPA# Qty % COMMENTS AND RE9QMMEN,DATIONS t'i • .�i..; _->C) .4 - , r/ i A.fv/4-; f! r:,t'd- Invoice: 21916 Invoice: 21916 Invoice: 21916 ,r, ; , Route No 18 Technician's NameLarry Cagna Technician's License Number t' f/ Time In '1'5' /' "Time Out '`-' r /-Date02/22/2011 Services Completed Satisfactorily(sigry6elow) -'12./:::-/-; ,`.� ,, ,. ar t' t 1.11/ /.,o( Technician's Signature F:;. =-' Customer's Signature X ''�'..Ci "k `-1'`- ,d' `�''f� tl:- - /r , - -Service Location: mB etear off and send alt payments to:CARMEL REDEVELOPMENT COMMI Termite and Pest Cotrol Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 20018. 89 Director of Redevelopment/ Total This Invoice: 15.00 Invoice No: 219,16 p Date: 02/22/2011 e35 Edo Past Due Balance: 45.00 Billing Phone No: 517-2787 Total Due: 60.00 CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. 30 W MAIN ST SUITE 220 A service charge of 1W/3 per month will be charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 02/15/2011 • C4(0`" SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL ".4 ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 - , .d i' 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 D-,> INDIANAPOLIS, IN 46205 MARION (765) 664-6812 ea American Owned andOperated Slnce 1929 g• (765)282-7600 www.seeabug.net MUNCIE 7 Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Frevious Balance I .00 CARMEL IN 46032 201-PEST CONTROL 15.00 517-2787 Phone No: 2001889 Sales Tax 0.00 Customer No: 31397 Invoice No: Total Due 30.00 03/08/2011 Date: �� _- SPECIAL INSTRUCTIONS $25-*. Refer f Friend $25 s MASK DRAIN ODOR IN KITCHEN SINK „.,,. .___ . WITH BIO 5 VECTOR I i 'Name CONTACT MATT OR SHELLY 571-2787 Phone No. ;Street Address :City/State/Zip I !My Name/Account No. Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS D F- .5 O Cho- 2 ` �6� A' J- c. orb-'t w„, a . // / //4. /,,c ile:6- Invoice: 31397 Invoice: .i 1397 Invoice: 31397 Route No. 18 Technician's Name Larry Cagna Technician's License Number —' 27/ ,79' 03/08/201 1 Time In : .3 �. Time Out 9: 1/0 Date Services Completed Satisfactorily(sign below) ' /��%G it� Technician's Signature // cc�-i , 7 Customer's Signature X Service L ERE Location: COMMIgVase tear off and send all payments to: 30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001889 Tech Signature Customer No: Invoice No: 31397 Total This Invoice: 11�1!� 03/08/2011 1 Director of Redevelopment/ Data: So D� Past Due Balance: 517-2787 ' Billing Phone No: Total Due: CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. 30 W MAIN ST SUITE 220 A service charge of 1'/z% per month will be CARMEL IN 46032 charged on accounts past 30 days. 02/24/2011 RETURNED CHECKS WILL INCUR A FEE. -, ,coe- SEE ABUG . ARAB TERMITE & PEST CONTROL, INC. ...CALL ".r INDIANAPOLIS (317)545-1275 GREENWOOD (317)888-1999 A D ' A • _'' 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 REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance 60.00 CARMEL IN 46032 201-PEST CONTROL 15.00 • Phone No: 517-2787 Customer No: 2001889 Sales Tax .� 0.00 . Invoice No: 20980 Total Due 75.00 Date: 02/08/2011 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK i 1 WITH BIO s VECTOR !Name ' CONTACT MATT OR SHELLY 571-2787 ,Phone No. ;Street Address 'City/State/Zip 'My Name/Account No. Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS , P)= I"of,;7l ,4`,/. ... 7.0 . :> ,� O eri -4 a 1 .j t ,v 1.//i l'?` if- %A - tx; j,"--- {��' rads ! jca ,! t- , Invoice: 20980 Invoice: 20980 Invoice: 20980 Route No. 18 : Technician's NameLarry Cagna Technician's License Number /-2,715,2.7 Time In /,111 9 Time Out ti-//..- Date 02/08/2011 Services Completed Satisfactorily(si.n below) .,...4_ Technic an's Signature r/ ci ( Une Customer's Signature X . ' 0,-'' ■. i1/1�-�`- - -/-- Service Location: ase tear off and send all payments to: CARMEL REDEVELOPMENT COMMI B Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road .1 (CARMEL 11 IN 46032 Indianapolis, IN 46205,1 Pd. ❑ Cash .❑ Check# F S F, ■ 2001889 Tech Signature Customer No: a' •, Invoice No�'?� 20980 Total This Invoice: 15.00 Date: ", 02/08/2011 Past Due Balance: 60.00 517-2787 Total Due: Billing Phone No: -'' 9 Director of Redevelopment F 35060 t This bill is due and payable upon receipt. CARMEL REDEVELOPMENT COMMISS ‘ A service charge of 1'/2%'PIT-month will•.be 30 W MAIN ST SUITE 220 charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/28/2011