HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, INC. -001988 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 001988
Arab Termite & Pest Control, I Check: 1988
4035 Millersville Road Date: 6/16/2011
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
51078 15.00 15.00 0.00 0.00 15.00
pest control
51931 15.00 15.00 0.00 0.00 15.00
pest control
30.00 30.00 0.00 0.00 30.00
•
�''" SEE A BUG" ARAB TERMITE & PEST CONTROL, INC.
...CALL
,AREB • 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 Balance 45.00
CARMEL IN 46032
201-PEST CONTROL ..- 15.00
517-2787
Phone No:
Customer No:
2001889 Sales Tax 0:00
51931 60.00
Invoice No: Total Due
Date:
05/24/2011
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KI I UHLN SIIVtt
WITH BIO 5 VECTOR
'Name ' CONTACT MATT OR SHELLY 571-2787
,Phone No.
;Street Address t'12 50 b6b
City/State/Zip Director•
of Redevelopment 11
My Name/Account No. I�� . Pr
Material/ Product EPA# Qty % 7-\ COMMENTS AND RECOMMENDATIONS
17 E G . /> a%- sac 'L 2 i./,K (r,�.e- 17/G.1.
f A new—duck 4 P AA � otit f,,,/�
Invoice: 51931 Invoice: ,51931 Invoice: 51931
Route No. 18 Technician's NameLarry Cagna Technician's License Number /----:".22-"/ F2'
/c7
Time In /� Time Out 4 -�7 Date 05/24/201 1 Services Completed Satisfactorily(sign below)
Technician's Signature v f% s .� / , lr/.�! Customer's Signature X �l ��d'l// � ''
Service Location: .
'�ARMEL REDEVELOPMENT COMMINase tear off and send all payments to:
ARAB Termite and Pest Control Inc. Payment Collected Date
..g.30 W MAIN ST SUITE 220
e.
4035 Millersville Road
'CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑Cash ❑ Check#
Customer No: 2001889 . -
Tech Signature
15.00
Invoice No: 51931 Total This Invoice:
45.00
Date: 05/24/2011 Past Due Balance:
517-2787 • 60.00
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 11/2% per month will be
charged on accounts past 30 days.
CARMEL. IN 46032
05/13/2011 •
RETURNED CHECKS WILL INCUR A FEE:
C:44°' SBEABUG ' - ARAB TERMITE & PEST CONTROL, INC.
CALL `;.7
INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
A . A • . ! j 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
■ I '' 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 CIIARGES
CARMEL IN 46032 Previous Balance P p C,l ■ < , (l d t� , �0 00
201-PEST CONTROL 15.00
517-2787
Phone No:
2001889 Sales Tax 0.00
Customer No:
51078
Invoice No: Total Due 45.00
05/10/2011
Date:
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK
I 1 WITH BIO 5 VECTOR
'Name I CONTACT MATT OR SHELLY 571-2787
,Phone No.
;Street Address i
City/State/Zip 1
'My Name/Account No. 1 Director of Redevelopment/ g 5 06,0:,-�—
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
17 r - c66r) G!-..,/� 2 /06 ,/ _,)A Die Le n ) 41,4 04.t(Lef
l)af r)/ A469 -15?.?- ,e2) ;RR-- -rP,e.�1.yj
I --- v
Invoice: 51078 Invoice: 51078 Invoice: )10/8
Route No. 18 Technician's Name arry Cagna Technician's License Number i= 77)d.
Time In 3;2 A Time Out 3.4-3 ?' Date05/10/201 1 Services Completed Satisfactorily
(sign below)
Technician's Signature r/— ,€,- iJ /,j', .,t r?/1 Customer's Signature X C%C�,✓�°Zn
Fo'
7 - g
Service Location:
CARMEL REDEVELOPMENT COMMIase tear off and send all payments to:
0 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
` ARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
2001889 Tech Signature
Customer No:
15.00
51078 Total This Invoice:
Invoice No: 30.00
Date: 05/10/2011 Past Due Balance:
517-2787 45.00
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'/2% per month will be
charged on accounts past 30 days.
CARMEL IN 46032
04/27/2011 RETURNED CHECKS WILL INCUR A FEE.
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