HomeMy WebLinkAbout227657 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
• 5
4 ^ ^ SEE A BUG
ARAB TERMITE & PEST. CONTROL" INC.
...CALL r
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
t r ,
I>,
City/State/Zip
My Name/Account No.
r' t r
s, •-------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
..oma..
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
I �T f �_ _,Ustomer's
Technician's Signature 1 Signature X
k r, 'l !r4r K
a..._-.,.. ......-------- _-_-----_ -___-..._- - ......
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
r;
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
,k ";�Invo _
-'12/11/2013 Past Due, Balance: 30:00
t:
<-
w
S` $
rB'
777
'i
>
RT
-,
-571 �G C f•I"�" .�'�'t
Ilian
xi. o a Due:
BI Pho e No.
t'• 41.
1�
r� 1
- Vit:'• �.fi
^:t
t
•;�.1'.;Ler:`^ .'t?'::..:r`::':,;:;.
Sr
t'
This il,l is'd� i
{, b ue:arid'� a abl �ia`�on�'re''e 't..
•
CITY OF CARMEL•FIRE DEPT
�x f A service charge,of'11%z'/o per morifh innll be
ri 2 CARMEL CIVIC SQUARE charged on accounts past 30 days 1
k CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
t' 12/03/20.13
S
r. ATPGr05-0412
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
z r
t' 201-PEST CONTROL 30.00;='
Phone No. 571-2631
2001131 Sales Tax 0.00',::'
Customer No: _
Invoice No: - 142544 ='
Total Due 60.00;
`
Date: 12/11/2013
ti•
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
M Name/Account No.
y i
__________ t
`
Material_/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
i=
(' !a
—4-
a
k t
,�- Invoice: 142544 Invoice: 142544 Invoice: 142544
Y•
Route No. 01 Technician's Name Dwight Hamilton Technician's License Numberir� ,
lr:
. 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 /
1 .......y
service-Location:
•. :::• :;• . 66ase'te6r off,aiid send'all payments to:
' =CARMEL FIRE DEPT #43
ARAB Termite and Pest Control Inc. Payment Collected Date
k:. 4
3242.E 106TH ST 4035.Millersville Road
r
CARMEL', IN 46033 Indianapolis, IN 46205 Pd ❑ Cash 0 Check'#.
, � F
_
9 Tech Signature^
,Customer No: 2001131
Total This Invoice: - `
' Irtoice No: 142544 30.00
PastDue?Bal.arce: `3,4,0.0 .
Date: 12/11/2013 £•.. ::2 '. y..•;
%.: � os
f: 63'1;' 't-� .t1C,1-•' G:�? C 4R'T
otalD`. :e1'NBoling?'Pho e
ri
G.•;•.i,...
..yn.
i
P• (
:ry
3'
T714
,gg �sJ
di
.f
rY• — - r4.
rt^ '$'^ _ -Tr: 'i1 3Y;1�_ r.)i;l.• .Y'n, _ .l.i'::! ,iii`?`4i:'.';' .�.i.i'...
Y.
S'`6 s p• ''':�
.'u
Ftp R
�jtt, }"`'''�"'- i;�4<: x�.,� s =-a, �- }i' !'i EL L F:.Q1ivRb•*E:tt
ulrov<<,
.�.
d "
iV
- "bill�is' ` ` e i
t' -due"ann:recDEPT ThisCITY'OFCARM . 'r
A service charge of 1 1%z%`per month will'be,
.F 2'CARMEL CIVIC SQUARE charged on accounts past 30 days:Q
r, CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
` 1 12'/03/2013
Z' ATPC-05-0412
r'.
SEE
CALLG� ARAB TERMITE ,& PEST�.CONTROL, INC.
z�
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
' v
,
Invoice: 142529 Invoice: 142529 Invoice: 142529
' Route No. 01 Technician's Name Dwight Hamilton Technician's License Number ` /r
2--
12/09/2013
-
2—
12/09/2013DatTime In LJ Time Cult Services Completed Satisfactorily (sign
below)
tl: Technician's Signature // Customer's Signature X ' _ -t _ �,r /.�•,`1
.,•s'...... .........._...____,_.-.>_.._.,_...._..._......._._._-----------____....... ............,.,_................,................._................._______.__. .!.
..................................... ` ................ .
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-
Invoice No:' �
,.
r. ist}
'3
"3 ,•f
kt
w -
+L.
r�•Balan�"
1� - ue�S ce:
' 3 �
12 09
/2013'
r' %
L
f P
Y9-
,Sy'
ll i1+
r<
s4�
Billie �Phone,`No` - •,r..��°:,��•,.. f>-'=, .i tifi.r�%, _� ..�Lt,:,:,�: - -
iYi' ,k
r "
•1 x•x s, .:. .kr.sz;4.;t` 'z:'' y'��'' _ .-i,`�=''K�,1t,`: •1 x.✓'?;;. .F.. :c.
:es. •I,.iY. ,.'+S:�S, t,•, .'i'ti. "{. .:�+ ,.}f ,L. �.. �.�: r'+;. S,i i:4t's� l
T
r`'_
i:e,.i:.�� f' :�,' ;"fir _.•1� ,,',;.;:�:,:. `+�''
v�g
.�,
1
`ip�'t� .z A•. d d paya: p ece.
•CITY•OF✓CARMELTFIRE DEPT
`
A service charge of 1'/2%per month w1,1,11
charged on accounts past 30 days:`,; _I
2 CARMEL CIVIC SQUARE
.. CARMEL IN 46032 '
r`<
RETURNED CHECKS WILL INCUR A FEE.
12/03/2013
ATPC-05-0412
rx
} ^ ^ 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
y m
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 �.
t _ - - - - ,
Sales Tax a,,
0 00,`
' Invoice No: 142530
Total Due
92"00''4t�'
1. Date: 12/09/2013
l;
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
r a
I< Material Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS
_
T
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)
•
Technician's Signature I1 / Customer's Signature X �
I' v
-4....._.........I..................................._.......
..........
..-/..._.................- ................-.-_._...•...-..........._.._...................................................
..�.... �......,. .-............+ e�..�......
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#
_
Y. Tech Signature
2001129ustomer No
Total,.Tfiis Invoice: 46'60:,' . , r
5. `€ 442530•''.. -
nvoice'No
t
t.` - "•a;e
:t
1 F
.r.:.
It`
a,
,+w r
i t -
�= 1.
-
Dt
a e
'Y 4 3
{ .iF .a.tl.• ,a,�'
L�
t
..ls t.. •�
{ '' :i' a F .1 I: :-a'% .,.y.4 tl%J•ti. -t ``.y:,`• _ ¢
YT::.�'2 .rf.s5'1., +1 i't Y'::iNv .t:, 4,' f ::ti;. ''1. 2'00'':.:.
•�l-21 a:'�Cc�ttal;��D u e: �.. ���.,
W 571-2600' <,5.7, 667'G } ~' x.
r�'-i [ppplj
t
,t!
..f
A .ani,'.^^"'•',,.,:' :--`t,•,: :',::
.1.—.•���� �Y ..24�yi21' '°ti,Yll*:� }� d -tf.'w::.,.
:>s.w,"i'�:,-r��if...air`.al' �... Jd..1T .-i�s-... .;�:?:�:, .i ,a':.:..•. ..�:_r. ,.il'Sg..� ,�,_, ct' .t ••{!a
- i':•1`' - •^a ':r„
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.-
r:
CARMEL' IN 46032 RETURNED CHECKS WILL INCUR A FEE.
(' 12/03/2013 nTac os-oai2
,*
'o
s s;
• 1:1;,i;�t
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
00-
c ,•
t:Y
Customer-No:
143014 `
Invoice No: Total Due
60.00, ,exp
Date: 12/16/2013 y
...
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.
a-----------------------------------
'4
Material / Product EPA# Qty %` COMMENTS AND RECOMMENDATIONS
t
Invoice: 143014 Invoice: 143014 Invoice: 143014
IT
04Isaac Shah Jam,
Route No. Technician's Name Technician's License Number i` 5
t'. j
12/16/2013
Time In S Time Out,.\Q Date Services Completed Satisfactorily-( ign below)
Technician's Signature Customer's Signature X
= a
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#
_ 5d 7,
2001134\ I 4 Tech Signature
-Customer. No: - '' '`
,:.N:"•>t.- - t..- :. - r .. ,143014 lhisnv •.k - `t iib
x,
-'InvieN
o:
"w ' •:a e
,c
0:00'.
Fav,,
�3
1
t 12 r
i'611-6 3;<''
as ue�• a ince:
'
:Date``
h.
iv:•
arl'r:-•` s��
p r -
s.M.. h,
. ::i .'t
:I:r`
- 'f �:'1"S' Z CIG.
T. _ 1>_
.� - J:r�%ri„:+i„rn-. �h}t 4:�c"f.
. F
.:::..'-A�r.,.;r „h...-;....,:¢*�:•:+.,.....•'a,-i..,i.• ,.s:' -:T:� `.v�' RY.CART :r.':�t _s.. - .,ice”'
.s7-1-=2625`1 GA - ,.1.�;,
n` S
M` -
, ot°al°D 'e
P �=�ti i
t. YJ
4
:S^ d:-
- '.,4,u
1-
.-1
Billiri •Fhon`e�No �-;• `•{ r
9•.
-
J4,
a,.. .r' .n`-s,«'�y.' ra"e:.• t. +;�,-,'.ii�,;:">�i.t ,'�'.•..,.ruY. �,.s,;: ^rr,':J,6 <ww�., kY,�..:vw--�''�_? .'a, "'t.',
`.a,Y' .i.tk�'�':S,�xx�-.n•ar .,r•SS�t. ., ,f. _ .,. .�,�:.��:�,. ::}'-� ^;7`'n.. .:et'- .xi,�,.;M`"`�`�, {rt.,i
"� y;,Y?;- - ... - •h•:.a.:.'•e-���'•.'F�''., t..' :��:'L`� ;:iv.*1;. sr ._a::�,. -',r,,� %"�.t 4
- nt
':Thi• illi n'
�•. s b -is-due.
d�'•"a afjle`u e
-I`TY OF:CARMEL'F[RE-DEPT/ .. i? Y,
. "'t, '• A service charge of 11/2%O per monthwill be` ;
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¢'.
: