HomeMy WebLinkAbout184265 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CARMEL, INDIANA X36032 10080 E 121 ST ST, #118 CHECK AMOUNT: $33.00
FISHERS IN 46037
>o CHECK NUMBER: 1$4265
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A224932 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES '��d�C�r
10080 E 121st St Suite 118 WE PROVIDE: ce FIKr ES
Fishers, IN 45037 Janitorial Supplies
FRESH BRANDS, INC. Phone: (317) 849 -9013 Pest Control Date Invoice
Your Odor Control Specialists
Fax: (317) 849 -9018 Service 03/29/2010 A224932
support@fikesfreshbrands. corn Drain Treatment PLEASE INCLUDE INVOICE
www.f ikesfresh brands. corn Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL A finance charge of 2% per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month (24% per annurn) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
P
INDIANA CUSTOMERS: Ask us about HUGE Account Route Terms
Pest Control Savings Now! 09372 7 CHARGE
Quantity Description Price Each Amount
3 Air Freshener Service 7.00 2.1:00
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
PLEASE PAY FROM THIS INVOICE, THANK Y.Ot) I nvoice Total $33.00
TECH SATE TIME CUSTOMER 1 �'h'7 "��v Customer Total Balance $66.00
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M
VOUCHER NO. WARRANT NO.
ALLOWED 20
F.;kes
Accounts Receivable IN SUM OF
10080 E 121st St. Suite 118
Fishers, IN 46037
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 A224932 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, April 05, 2010
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/29/10 A224932 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