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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 l�f 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