HomeMy WebLinkAboutARAB TERMIET & PEST CONTROL, I- 001365- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001365
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Arab Termite & Pest Control, I
4035 Millersville Road Check: 1365
Indianapolis, IN 46205 Date: 11/18/2010
Vendor: ARABTE1
Invoice Prior
P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
101894 15.00 15.00 0.00 0.00
drain odor mask 15.0
102363 15.00 15.00 0.00 0.00
drain odor mask 15.0
110918 15.00 15.00 0.00
drain odor mask 0.00 15.01
45.00 45.00 0.00 0.00 45.0(
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lit Carmel Redevelopment Commission '.0 01:3 6 5
30 West Main Street REGIONS
Suite 220 20-1421n40
\`*TP6""E/Carmel, IN 46032
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DATE 1365
AMOUNT
11/18/2010 *************'**45.00
PAY THE SUM OF FORTY FIVE DOLLARS
TO THE
ORDER ,
OF - Arab Termite& Pest Control, I
4035 Millersville Road >,'E"4,,t
Indianapolis, IN 46205
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000 L 36 50 40 740 l4 2 l 3t: 008 ? 5041 L LH'
CARMEL REDEVELOPMENT COMMISSION 001365
Arab Termite & Pest Control, I Check: 1365
.4035 Millersville Road Date: 11/18/2010
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
101894 15.00 15.00 0.00 0.00 15.00
drain odor mask
102363 15.00 15.00 - 0.00 - 0.00 15.00
drain odor mask
110918 15.00 15.00 0.00 0.00 15.00
drain odor mask
45.00 45.00 0.00 0.00 45.00
•
•
i
" SEE'A",S .. LI
BG ., ARAB TERMITE & PEST CONTROL, INC. i.
...CALL -
•
ARAB NDIANAPOLIS (317)545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 6424208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812 '::
Finac.n Owned end Operated Since 1949 wvn/✓.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 iv
Previous Balance 60.00
CARMEL IN 46032 ::
201-PEST CONTROL . 15:00
517-2787
Phone No:
2001889 Sales Tax 0.00
Customer No: ,4
110918
Invoice No: Total Due 75.00 IF
Date: 1 1/09/2010 1 f,
• SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN Kl PCHEN SINK }(
- - - - - - -
WITH 1310 5 VECTOR
Name CONTACT MATT OR SHELLY 571-2787
Phone No. ((,, I'
Street Address , ccc,,, 1,
City/State/Zip –,,acwr of Rgde�e+oP men
My Name/Account No.
Material/ Product EPA# Qty % A COMMENTS AND RECOMMENDATIONS '0
– Or �C, x� ,J4. 14 /cc /,1/1- �r t��)t��,�ca//�:FF� /�odk A
r ��t +tea. £,/// /IDs it '��I,EF�(S1h EA -' %,--
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Invoice: 1109]8 Invoice: 110918 Invoice: .
_ I
18 Larry Cal�na F f 5�Q
Route No. Technician's Name Technician's License Number / •
11/09/2010
Time In del: 36-Time Out /1�"9.7 Date Services Completed Satisfactorily (sign below) i_
i,' Technician's Signature �/ e11 0 vvY r vr.— Customer's Signature X / �f?
Service Location: .... ......... . .. .. . .
CARMEL REDEVELOPMENT COMNMse tear off and send all payments to: 1
ARAB Termite and Pest Control Inc. Payment Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road ii
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# >•2001889 s Tech Signature f r
•Customer No: 15 00 f
Invoice No: 110918 Total This Invoice: . . iiii
11/09/2010 , 60.00 •
Date: Past Due Balance: Fl
-- l
Billing Phone No: 517-27s7 Total Due: 1 'fir?,
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
30 W MAIN ST SUITE 220 -A service charge of 1%% per month will be l
charged on accounts past 30 days.
CARMEL IN 46032 I'
RETURNED CHECKS WILL INCUR A FEE.
10/28/2010
- I
S
5;EEEA BUG ., ARAB TERMITE & PEST CONTROL, INC.
ARAB INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
•
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
AMe11can Owned and Staled since 1929 www.seeabug.net MUNCIE (765)282-7600
Service Location:
INVOICE ! SERVICE TICKET P.O. No:
CARMEL REDEVELOPMENT COMMISS
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
o
Previous Balance 30.00 is
CARMEL •IN 46032
• 201-PEST CONTROL • 15.00
Phone No: 517-2787
Customer No: .2001889 Sales"fax 0.00
Invoice No: 102363 ,.
Total Due 45.00
Date: 10/26/2010
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK •
' • • WITH WO 5 VECTOR •
(Name CONTACT MATT OR SHELLY 571-2787
I
Phone No. ';
;Street Address -`
tCity/Statetzip Director of Redevelopment/??5 6
'My Name/Account.No.
Material /Product EPA# Qty % n COMMENTS AND RECOMMENDATIONS
q S � I-1/2/ 7 ��_ /7 }ite 1.�t. r L /�
Invoice: 102363 Invoice: 102363 Invoice: 102363 ii
Route No. 18 Technician's Name Larry Cana • Technician's License Number f:--Vff29
Time In Jd /7 Time Out 1.7-'2.5--Date 10/26!2010 Services Completed Satisf?cttorily (sign below)
Technician's Signature/ ' r!�j.�p n 7'2s Customer's Signature X'�/c '�1 e
r
Service Location: l' - please tear ofl and"send all payments to: •• CARMEL REDEVELOPMENTCOMtvARAB Termite-and PeSt Control Inc: Payment Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 i Pd ❑ Cash Or Check p
Tech Signature
• Customer No: 2001889 ..
Invoice No: 102363 Total This Invoice: 15.00
Date: 10!26!2010 Past Due Balance: 30.00
Billing Phone No: 517-2787 Total Due: 45.00
'
This bill is due and payable upon receipt.
CARMEL REDEVELOPMENT COMMISS
A service charge of 114% per month will be •
•
30 W MAIN ST-SUITE 220 charged on accounts past 30 days.
CARMEL IN. :. 46032 RETURNED CHECKS WILL INCURAFEE.
• 10/12/2010
ter=
' 1i
^^ SEEA BUG . ARAB TERMITE & PEST CONTROL, INC.
l�7 '..CALL ''
INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
A • /. • 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
• INDIANAPOLIS, IN 46205 MARION (765)664-6812
♦m•llcon owned and op•rot•d S,nc• 19:9 www.seeabug.net MUNCIE (765)282-7600
Service Location: .
INVOICE I SERVICE TICKET P.O. No:
CARMEL REDEVELOPMENT COMMISS
30 W MAIN ST SUITE 220
SERVICE DESCRIPTION CHARGES
Previous Ralance}.rom ep1CnirX r -60:oer-30 •
CARMEL IN 46032
•
201-PEST CONTROL - 15.00 .
Phone No: 517-2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 101894
Total Due -7-5:Ot145
Date: 10/12/2010
SPECIAL INSTRUCTIONS
- $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK
' WITH 1310 5 VECTOR
Name •
CONTACT MATT OR SHELLY 571-2787
Phone No.
:Street Address
'City/State/Zip
iMy Name/Account No.
Material/ Product "EP�A# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 101894 Invoice: 101894 Invoice: 101894
•
Route No. 181 • Technician's Name Larry Cagna !" : Technician's License Number 712,4✓s Z7
Time In 3 20i Time Out `3'-/5 Date 10//12/2010.., Services Completed Satisfactorily(sign below) ,
Technician's Signature ;Ng:, (/ 2.119
f l° Customer's Signature X t Ctn(`--/
Service Location: /v/j/ Please tear off and send all'ayments to:
CARMEL. REDEVELOPMENT COMM.' 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 ID Check#
Tech Signature
Customer No: 2001889
Invoice No: 101894 Total This Invoice: 15.00
Date: 10/12/2010 DireCtorofRedevelopment/8350600 Past Due Balance: -6`"00'30
Billing Phone No: 517-2787 Total Due: .5-00-45
This bill is due and payable upon receipt.
CARMEL REDEVELOPMENT COMMISS
A,service charge of 1'/:% per month will be
30 W MAIN ST SUITE 220 ' ' charged on accounts past 30 days.
CARMEL IN, 46032 RETURNED CHECKS WILL INCUR A FEE.
10/07/2010
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