HomeMy WebLinkAbout189326 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CARMEL, INDIANA 46032 10080 E 121ST ST, #118 CHECK AMOUNT: $33.00
FISHERS IN 46037
CHECK NUMBER: 189326
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A234503 33.00 OTHER CONT SERVICES
o
REMIT TO: *OTHER SERVICES Invoice
10080 E 121st St Suite 118 WE PROVIDE:
Fishers, IN 46037 Janitorial Supplies
FRESH BRANDS A Phone: (317) 849 -9013 Pest Control Date Invoice
Your Odor Control Specialists Fax: (317) 849 -9018 Service 08/16/2010 A234503
support@fikesfresh brands. corn Drain Treatment PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE m onm per
month th (24%24% per a an nnuum) 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 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
PLEASE PAY FROM THIS INVOICE. THANK YOU! Invoice Total $33.00
TECH t i% DATE TIME CUSTOMER Customer Total Balance $66.00
VOU NO. WARRANT NO.
ALLOWED 20
Fikes
Accounts Receivable IN SUM OF
10060 E 121 st St. Suite 116
Fi3hers, IN 46037
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 A234503 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
Tuesday, August 24, 2010
Director, Brooks e Golf Club
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
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))
08/16/10 A234503 Air Freshener Service $33.00
1 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