HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, INC. -001802 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001802
Arab Termite& Pest Control, I Check: 1802
4035 Millersville Road Date: 4/22/2011
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
32107 15.00 15.00 0.00 0.00 15.0(
drain odor mask
15.00 15.00 0.00 0.00 15.0C
:MISEE A BUG ' ARAB TERMITE PEST CONTROL, INC.
...CALL `.
.7 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
:= D 8 D 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
D INDIANAPOLIS, IN 46205 MARION (765)664-6812
American Owned and Operated Since 19x9 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
t'revious Balance 30.00
CARMEL IN 46032
201-PEST CONTROL 15.00
517-2787
Phone No:
2001889 Sales Tax 0.00
Customer No:
32107
Invoice No: Total Due 45.00
03/22/2011
Date:
>_ SPECIAL INSTRUCTIONS
l5.vr'. MASK DRAIN ODOR IN KITCI IEN SINK
��3 Refer a Friend- -_�� $�2�5
1 , -1 WITH BIOS VECTOR
'Name 1 CONTACT MATT OR SHELLY 571-2787
,Phone No.
;Street Address 1
'City/State/Zip I
:My Name/Account No. 1
1 1 1
Material/Product EPA# Qty % n
COMMENTS AND RECOMMENDATIONS
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Invoice: 32107 Invoice: 321U/ Invoice: 32107
Route No. 18 Technician's Name
Larry Cagna Technician's License Number(-7°7/F#
Time In 03/22/201 1
�G' �l Time Out �0� Date Services Completed Satisfactorily(sign below.)
Technician's Signature /--> ` Customer's Signature X 149 p 2
Service Location: v�__.
CARMEL REDEVELOPMENT COMMIase tear off and send all payments to:
30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. i Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ check#
2001889 1 Tech Signature
Customer No: ;ector of Redevelopment�� -- __ _ . _ 1
.13-\. 32107 Total This Invoice:
Invoice No: 82_5 00 ; ::
03/22/2011 Past Due Balance:
Date: 1
517-2787 _
Total Due.
Billing Phone No:
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
30 W MAIN ST SUITE 220 A service charge of 11/2% per month will be
charged on accounts past 30 days.
CARMEL IN 46032
03/09/2011 RETURNED CHECKS WILL INCUR A FEE.