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HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, I- 001235- 10/21/2010 CO,RMEL REDEVELOPMENT COMMISSION U U 1[,j`J Arab Termite & Pest Control, I Check: 1235 4035 Millersville Road Date: 10/21/2010 Indianapolis, IN 46205 Vendor: ARABTE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 92183 15.00 15.00 0.00 0.00 15.00 drain odor mask 92555 15.00 15.00 0.00 0.00 15.00 drain odor mask _ 30.00 30.00 0.00 0.00 30.00 PPS55 Dpf7C4 Carmel Redevelopment Commission • 6012 35 st30 West Main Street .m. REGIONS Suite 220 - • zoaazv7ao D sTn` 1 Carmel, IN 46032 - - • 1235 DATE AMOUNT 10/21/2010 30.00 PAY THE SUM OF THIRTY DOLLARS TO THE ORDER OF Arab Termite& Pest Control, I 4035 Millersville Road SE Nsi m Indianapolis, IN 46205 &r - M 'Eq ro'�" 1000 L 235" 1:0740 i4 2 , 36: 0037504 1 Ile CARMEL REDEVELOPMENT COMMISSION 001235 Arab Termite& Pest Control, I Check: 1235 4035 Millersville Road Date: 10/21/2010 Vendor: ARABTE1 Indianapolis, IN 46205 • Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 92183 15.00 15.00 0.00 0.00 15.0( drain odor mask 92555 15.00 15.00 0.00 0.00 15.0( drain odor mask 30.00 30.00 0.00 0.00 30.0( • 1X1:52LT0 Commie/Ease Forms D'msion 1677157-5791 IN500700 i/ci�c4"�: ABUG .. , ARAB TERMITE & PEST CONTROL INC. r, W ...CALL: INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 7,_ INDIANAPOLIS, IN 46205 MARION (765)664-6812 ti American Owned and Opsmfed]Inca 1929 www.seeabug.net MUNCIE (765) 282-7600 r: Seruice Location: le` CARMEL'REDEVI3LOPMENTCOMMISS INVOICE i SERVICE TICKET P.O. No: =f: 30 W MAIN SI'SUITE 220 SERVICE DESCRIPTION CHARGES ! Previous Balance 30,00 F, ' CARMEL IN 46032 it 201-PEST CONTROL 15.00 4: 517-2787 Phone No: . 2001889 SalesTax 0,00 Customer No: I' ' 92183 k. '. Invoice No: Total Due 45.00 ' . 09/14/2010 Date: _ . `... _.-.„.. ... . SPECIAL INSTRUCTIONS F`' $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK -t': , WITH BIO 5 VECTOR. 'Name I CONTACT MATT OR SHELLY 571-2787 Phone No. Street Address fi. • 'Citylstatelzip My Name/Account No. — Material 1 Product EPA# Qty % COMMENTS AND RECOMMENDATIONS M.. 12 r crcie9 ir< A s2tY- 1/2n/5 _ OJ ',hue/ �/ 1 LviA ind�t o zi ” 2%-_—_..-- 9.o - r)L aia t� ' 0.43Q-el Invoice: 92183 Invoice: 92183 Invoice: 92183 tic r'. Route No. 18 S Technician's Name �.arr'Cagna Technician's License Number 1/7,;72) 5-2Y 09/14/2010 Time In 7/.. Z..c Time O,ut//7-� 5-- Date_ Services Completed Satisfactorily{sign beloww}}�/) Technician's Signature `7 4AtA / i (il..0 /Lf ,t Customer's Signature X ! 't f 6 -----._.-- - ........ .. .........J Service Location: se tear off and send all payments to: CARMEL REDEVELOPMENT ELOPMEN'I'COMNfl � P y ARAB Termite and Pest Control Inc. Payment Collected Date 30 W MAIN S'I' SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# � 2001889 Tech Signature ;1 Customer No: - Invoice No: 92183 Total This Invoice: 15.00 Date: 09/14/20W Past Due Balance: 30'00 517-2787 Total Due: 45.00 'f Billing Phone No: .: piteELO of Redevelaprnent �o cog CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. 30 W MAIN ST SUITE 220 A service charge of 11,4% per month will be I: charged on accounts past 30 days. CARMEL IN 46032 - ` 09/09/2010 9/0 9120 1 0 RETURNED CHECKS WILL INCUR A FEE. r • SEE A'BUG ., ARAB TERMITE''& PEST CONTROL, INC. ..:CALL "dY INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 •m.,a..o. .e. a oo...d m«. axv www.seeabug.net MUNCIE (765)282-7600 Service Location: INVOICE I SERVICE TICKET rf j F:�ObNo: CARMEL REDEVELOPMENT COMMISS 30 W MAIN Sr SU1'I'E 220 SERVICE DESCRIPTION / ' CHARGES Previous Balance „: /:�� '- 30.00 CARMEL . IN 46032 ,1/ ir: 201-PEST CON'T'ROL 15.00 Phone No: 517-2787 4 I v 2001889 Sales Tax 0.00 E Customer No: -5 Invoice No: 92555 Total Due - 45.00 . Date: 09/28/2010 r--- _-, ' . • """`--SPEC-IAL INSTRUCTIONS $25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK WITH 1310 5 VECTOR r 'Jame CON'I'ACT MATT OR SHELLY 571-2787 Phone No. • Street Address CitylState/Zip My Name/Account No. Material/ Product EPA# Qty % r COMMENTS AND RECOMMENDATIONS , .4 D r- 5` c)oo ��� a io n( /.>i,rd,1.N 0i' rn J 'r I Imiu-aat— %J..A• /WA -, Av ” `It's (t 7 ):( • ' Invoice: 92555 Invoice: 92555 Invoice: 92555 Route No. 18 Technician's Name Larry Ca{na Technician's License Number /1-249/79 t 09/28/2010 ; Time In /� �C Time Out /: 3 � Date Services Completed Satisfactorily(sign below) � Technician's Signature //`--' (JWQK-1 OA-4'.4 Customer's Signature X Service Location: (// se tear off and send all payments to:: _r CARMEL REDEVELOPMENT COMMR t ff d ll men p y • 30 W MAIN ST SUI'T'E 220 ARAB Termite and Pest Control—Inc:— Payment Collected Date ` 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN.46205 ' Pd 0.Cash ❑ Check# 1 Customer No: 2001889 Tech Signature Invoice No: 92555 Director of Redevelopment/ Total This Invoice: 15.00 `..' Date: 09/28/2010 g35o(00 Past Due Balance: 3000 Billing Phone No: 517-2787 Total Due: 45.00 CARMEL REDEVELOPMENT'COMMISS This bill is due and payable upon receipt. 30 W MAIN S'I'SUITE 220 / I' .i ' A service charge of 1'h% per month will be charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/14/2010 c