HomeMy WebLinkAbout183280 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
h 0 ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
s CARMEL, INDIANA 46032 10080 E 121ST ST, #118 CHECK AMOUNT: $33.00
FISHERS IN 46037 CHECK NUMBER: 183280
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1207 4350900 A222892 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES
1008 In voi ce
ce
JIKES 0 E 121 st St Suite 118 WE PROVIDE:
Fishers, IN 46037 Janitorial Supplies
FRESH BRANDS, INC. Phone: (317) 849-9013 Pest Control Date Invoice
Your Odor Control Specialists Fax: (317) 849 -9018 Service 03/01/2010 A222892
fikesfresh @earthlink.net Drain Treatment PLEASE INCLUDE INVOICE
www.fikesfresh brands. corn Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL
A finance charge ot2 %per
12120 BROOKSHIRE PKWY
ONE CIVIC SQUARE month (24% per annum) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
P
Customer Account Route Terms
e-mail: 09372 7 CHARGE
Quantity D escription Price Each Amount
3 Air Freshener Service 7.00 21.00
3 Wave Urinal Screen Service 4.00 12.00
(1) A/F WAVE IN MAINTENANCE SHED BOTTOM OF
HILL
Service Notes: KEN MILLER 1 A/F SCREEN IN MAINTENANCE SHED
OLEASE PAY FROM THIS INVOICE. THANK YOU!
I nvoice T $33.00
TECH DATE TIME CUSTOMER le t'
Customer Total Balance $66.00
J A, J 1 I t,,./Z
V V
V NO. WARRANT NO.
ALLOWED 20
Fikes
Accounts Receivable IN SUM OF
10080 E 121 st St. Suite 118
Fishers, IN 46037
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT##TITLE AMOUNT Board Members
1207 A222892 43- 509.00 $33.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 08, 2010
Director, Bro kshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev, 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed. dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03101/10 A222892 Air Freshener Service $33.0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk Treasurer