227657 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
O. „yf ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $196.00
<+' INDIANAPOLIS IN 46205
„oCHECK NUMBER: 227657
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 142529 30 . 00 OTHER CONT SERVICES
1120 4350900 142530 46 . 00 OTHER CONT SERVICES
1120 4350900 142544 30 . 00 OTHER CONT SERVICES
1120 4350900 142545 30 . 00 OTHER CONT SERVICES
1120 4350900 143013 30 . 00 OTHER CONT SERVICES
1120 4350900 143014 30 . 00 OTHER CONT SERVICES
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ARAB TERMITE & PEST. CONTROL" INC.
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INDIANAPOLIS (317) 545.1275 GREENWOOD.t_(317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 6424.208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
5 INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT#44 -
-=5032' 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46032
i 201-PEST CONTROL 30.00
' 571-2632
;Phone No:
Sales Tax 0.00_;; .
r Customer No: .2001132 =
Invoice No: ' 142545
Total Due 60.00::'
Date: 12/11/2013
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***
Name PO#24198 -
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON:;;
Street Address REQUEST
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City/State/Zip
My Name/Account No.
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Invoice: 142545 Invoice: 142545 Invoice: 142545 _
tf Route No. 01 Technician's Name Dwight Hamilton �r r
Technician's Licerise Number � / �f
Time In r � 12/1 /2013 ! y (sign bel w
125 Time O j ,c �S Date r t rvices Completed Satisfactoril g i
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Service Location: .,d
Please tear off and send all payments to: '
CARMEL FIRE DEPT#44
ARAB Termite and Pest Control Inc. payment Collected, Date ~f
y 4035 Millersville Road
5032 131 ST(MAIN ST) _ l
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CARMEL. IN 46032 Indianapolis, IN 46205 - Pd ❑ Cash ❑ Check# _
Tech Signature j
- 2001132
x: aC,ustom`er No: __-
:�.lce'° ,.No: 142545 Total This Invoice: 30.00
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k CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
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SEE ABUG A►RARTERMITE & PEST CONTROL,, INC.
...CALL
t INDIANAPOLIS (317) 545'1275 k' GREENWOOD.,_(317)`888-1'999
D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6,812
American�Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
£ Service Location:
INVOICE / SERVICE TICKET P.O. No: 12502
` CARMEL FIRE DEPT #43
SERVICE DESCRIPTION CHARGES
_13242 E 106TH ST
Previous Balance .�� 30.00
l CARMEL IN 46033
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t' 201-PEST CONTROL 30.00;='
Phone No. 571-2631
2001131 Sales Tax 0.00',::'
Customer No: _
Invoice No: - 142544 ='
Total Due 60.00;
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Date: 12/11/2013
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SPECIAL INSTRUCTIONS
,: ° - ***DO NOT LEAVE INVOICE*** -_
- ; PO#24198
Name SIGN LOG BOOK
t" Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND:.
Street Address ; OTHER AREAS UPON REQUEST
City/State/Zip
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Route No. 01 Technician's Name Dwight Hamilton Technician's License Numberir� ,
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. Time In ' -1P Timqfno,�t 12:1a Date 12/11/2013 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X a�X, y /
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service-Location:
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' =CARMEL FIRE DEPT #43
ARAB Termite and Pest Control Inc. Payment Collected Date
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3242.E 106TH ST 4035.Millersville Road
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CARMEL', IN 46033 Indianapolis, IN 46205 Pd ❑ Cash 0 Check'#.
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,Customer No: 2001131
Total This Invoice: - `
' Irtoice No: 142544 30.00
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Date: 12/11/2013 £•.. ::2 '. y..•;
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r, CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
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CALLG� ARAB TERMITE ,& PEST�.CONTROL, INC.
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INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 8884'999
- 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
9; American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7,600
Service Location:
I` INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT#45
SERVICE DESCRIPTION CHARGES
r; =k 10701 N COLLEGE AVE STE D s
-- Previous Balance 30.00::4
Indianapolis IN 46280
201-PEST CONTROL 30.00::::
4. Phone No: 818-3400
.. Customer No: 2001133Sales
SalesTax .
_.. __ .. _
Invoice NO: 142529 Total Due -60x00' D
Date: 12/09/2013
SPECIAL INSTRUCTIONS ,
' Refer Friend _ **_*DO�NOT LEAVE I_NV_OICE***
PO#24198
. Name SIGN LOG BOOK -
E ;Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING,OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Invoice: 142529 Invoice: 142529 Invoice: 142529
' Route No. 01 Technician's Name Dwight Hamilton Technician's License Number ` /r
2--
12/09/2013
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12/09/2013DatTime In LJ Time Cult Services Completed Satisfactorily (sign
below)
tl: Technician's Signature // Customer's Signature X ' _ -t _ �,r /.�•,`1
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k Service Location:
Please tear off and send all payments to:
sk. CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. payment Collected Date
v 1,0,701 N COLLEGE AVE STE D
4035 Millersville Road
'S Pd ❑ Cash ❑ Check#
Indianapolis IN 46280 Indianapolis,olis N 46205
-Tech Signature
� CustoN,mer No: , 2001133 f
142529 s :Total This Invoice: 30.00-
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charged on accounts past 30 days:`,; _I
2 CARMEL CIVIC SQUARE
.. CARMEL IN 46032 '
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RETURNED CHECKS WILL INCUR A FEE.
12/03/2013
ATPC-05-0412
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} ^ ^ SEE ABUG ' ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1:999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
p=` INDIANAPOLIS, IN 46205' MARION (765) 664-6812
Aerican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
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Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT HEADQUARTERS 1
SERVICE DESCRIPTION CHARGES
. 2 CARMEL CIVIC SQUARE
..__, Previous Balance
46-00:f 0(
a,. CARMEL IN 46032
IE- + 201-PEST CONTROL 46.00`:;
{A Phone No: 571-2600
Customer_No:
_...2001,129 �.
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Sales Tax a,,
0 00,`
' Invoice No: 142530
Total Due
92"00''4t�'
1. Date: 12/09/2013
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SPECIAL INSTRUCTIONS
Refer a' nd ***DO NOT LEAVE IN.V_OICE***
' PO#24198
r Name _
SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
;Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
off:✓ 1;Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
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I< Material Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS
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Invoice: 142530 Invoice: 142530 Invoice: 142530
'tt Route No.
01 Technician's Name Dwight Hamilton Technician's License Number f �/� d-2 �`
rs Time In �/ Ti e Out4Da
2/09/20 30 2 , Services Completed Satisfactorily (sign below)
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Service Location: Please tear off and send all payments to: :.-
,a CARMEL FIRE DEPT HEADQUARTE kAB Termite and Pest Control Inc. Payment Collected Date tf
2 CARMEL CIVIC SQUARE 4035 Millersville Road
.CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
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2001129ustomer No
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CITY OF CARMEL FIRE DEPT -
=i=, }:This blll isata'e aritl'payable.upon;,receipt:
A service charge of 11/z%•per'month will be','l
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.-
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CARMEL' IN 46032 RETURNED CHECKS WILL INCUR A FEE.
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SEE ABUG ARAB TERMITE & PEST CONTROL,
...CALL
INDIANAPOLIS (3,17) 545-1275 GREENWOOD (317) 888'1999;' rt
4035 MILLERSVILLE-ROAD ANDERSON (765) 642-4208;
INDIANAPOLIS, IN 46205 MARION (765)
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:t2so2 :?4
CARMEL FIRE DEPT#46
s40 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 30.00:
CARMEL IN 46032
201-PEST CONTROL' 30.00.
571-2625
Phone No:
2001134 Sales Tax -
.y
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Customer-No:
143014 `
Invoice No: Total Due
60.00, ,exp
Date: 12/16/2013 y
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SPECIAL INSTRUCTIONS
_***D.ONOT LEAVE_INVOICE***_
PO#24198
Name
SIGNLOG BOOK :r:
ENTRANCES, KITCHEN,BREAK ROOM,
Phone No.
Street Address RR,FOOD STORAGE,DINING, OTHER
AREAS UPON REQUEST F=
City/State/Zip 'pp,�
My Name/Account No.
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Material / Product EPA# Qty %` COMMENTS AND RECOMMENDATIONS
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Invoice: 143014 Invoice: 143014 Invoice: 143014
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04Isaac Shah Jam,
Route No. Technician's Name Technician's License Number i` 5
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12/16/2013
Time In S Time Out,.\Q Date Services Completed Satisfactorily-( ign below)
Technician's Signature Customer's Signature X
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Service Location:
Please tear off and send all payments to:
`I CARMEL FIRE DEPT#46 ^<;rr
�- ARAB Termite and Pest Control Inc. Payment Collected Date <x J
^540 w 136TH ST 4035 Millersville Road . ;r
-i CARMEL IN 46032Pd a Cash" ec .
Indianapolis, IN 4620 h' ❑ Ch k#
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2001134\ I 4 Tech Signature
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2 CARMEL CIVIC SQUARE charged on,accounts past 30 days.:
CARMEL IN 46032 RETURNED CHECKS WILL INCUR AFEE:
12/09/2013
ATP6-05-0412 4;j¢'.
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