HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, INC. -002073 -7/25/2011 t:ANMtL MtUtVtLUF'MEN I COMMISSION 002073
-r
Ara Termite & Pest Control, I Check: 2073
4035 Millersville Road Date: 7/25/2011
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
26000 15.00 15.00 0.00 0.00 15.00
drain cleaning
26016 15.00 15.00 0.00 0.00 15.00
Drain cleaning
30.00 30.00 0.00 0.00 30.00
1
SEEA'B.UG" . ARAB TERMITE & PEST CONTROL, INC.
...CALL -. /:::;• .
INDIANAPOLIS- (31 ) 545-1275 GREENWOOD (317)888-1999
A • A • - 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
• INDIANAPOLIS, IN 46205 MARION (765)664-6812
www.seeabug.net MUNCIE (765)282-7600
American Owned and Operated Since 1929
Service Location:
CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 6097
CARMEL IN 46032 o/G/i/ ,51/6//
201-PEST CONTROL 15.00
517-2787
Phone No:
2001889 Sales Tax 0.00
Customer No: z
26016
Invoice No: Total Due 7jQ
06/28/2011
Date:
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KI l CHEN SINK
i WITH BIO 5 VECTOR
!Name . I CONTACT MATT OR SHELLY 571-2787
-,Phone No.
;Street Address
City/State/Zip i Director of Redevelopment/ 3 5 U6(x
My Name/Account No.
I
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
/7r— sei y-) ie-//9 (9a eo 1A .A,..r (t%- \ir b w
Invoice: 26016 Invoice: 26016 Invoice: 26016
Route No. 18 Technician's NameLarry Cagna Technician's License Number /--271 9'21:5>
'Time In 797.s35.--Time Out /2' "..Z Date06/28/201 I Services Completed Satisfactorily(sign below)
Technician's Signature 4, Customer's Signature X�'U U\ (Y1
Service Location: ase tear off and send all payments to:
CARMEL REDEVELOPMENT COMM&
ARAB Termite and Pest Control Inc. Payment Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Customer No:
2001889 Tech Signature
Invoice No:
26016 Total This Invoice: 15.00
Date: 06/28/2011 Past Due Balance: 1.--=--60-00 /<OO
Billing Phone No: 517-2787 Total Due: 00. „ cz)
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
RETURNED CHECKS WILL INCUR A FEE.
06/09/2011
. -
_ .
SEE A BU 0..„, * , ARAB TERMITE & PEST CONTROL, INC.
• ...CALL 7.41/ I
I INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
A . A • 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
)
, . A INDIANAPOLIS, IN 46205 MARION 7,'",; -',:g65)664-6812
American Owned and Operated nce 1929 www.seeabug.net MUNCIE (765)282-7600
'Service Location.:' Si?
CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance \---\\ " ( rg.42)11 4 .'6040
CARMEL IN 46032 U ' 30
201-PEST CONTROL _ 15.00
517-2787
Phone No:
2001889 , Sales Tax
• Customer No:
• 26000 '
Invoice No: Total Due
06/14/2011
Date:
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN K11 CHEN SINK
_. _,:__ ,, -:- ,,, , WITH3I0 5 VECTOR
'Name CONTACT MATT OR SHELLY 571-2787
I
Phone No.
:Street Address
. :City/State/Zip .
My Name/Account No.
Material/ Product EPA# Qty (:)/0 COMMENTS AND RECOMMENDATIONS
---- DF-- Sbr,o x...,./.1 g`' /eo kliA 0/A.14
1/y1A,LetAti_
' .
Invoice: 26000 Invoice: 26000 Invoice: 26000
• Route No. 18 Technician's NameLarrY Cagna Technician's License Number
Time In /*V: ! Time Out /44:',2 Date06/14/2011 ;
Services Completed Satisfactorily(sign below) plpv
Technician's Signature 7-Xcx.e., ai ..:(0i ' Customer's Signature X /71-7e. (-€4 /
.,.., ,...,, i . ••1 \
SeniiCe Lo T aOMMISS
,„,:N\
tearoZfandfignd all payments to:
CARMEL REDEVELOPMEN 'a.s.9
AVBITermite,Ond Pest Control Inc. Payment Collected Date
30 W MAIN\ T SUITE 770 \ 4035/Milrersvilee Road
\. CARMEL •, fN 46032
nclanapolis,,IN 46205 Pd 0 Cash 0 Check#
/ Ii
"N e .....,),
Tech Signature
CystomerNo: ,.•,) 2001889 '-...„„/ _,.L.\-----) ,•\ 15.00
t -,‘
T6000 N----3 Total This Invoice:
Invoice-No: N:-- A i Ns- t,„
60f00'
_..
06/14/20,17F- 1---- Past Due Balance:
Date: 41 \ .
517-2787 , 7 '.'00'
Billing Phaene,No: Total Due:
•:, X birector of Redevelopment
( : I 21 50b0,0„
This bill is due and payable upon receipt.
CARMEL REDEVELOPMENT COMMISS
30W MAIN ST SUITE 220 A service charge of 11/2% per month will be
. ,
charged on accounts past 30 days.
CARMEL , • IN 46032'
RETURNED CHECKS WILL INCUR A FEE.
06/09/2011
, ,„