HomeMy WebLinkAbout167323 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
`f ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $8.00
CARMEL, INDIANA 46032 10080 E 121ST ST, #118
FISHERS IN 46037 CHECK NUMBER: 167323
CHECK DATE: 12/23/2008
DEPA ACCO U NT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTI
1150 4350600 A88079724 8.00 CLEANING SERVICES
ow
REMIT TO
10080 E. 121ST STREET, SUITE 118 OTHER SERVICES
IKES FISHERS, IN 46037 WE PROVIDE:
PHONE: (317) 849 -9013
FRESH BRANDS INC. FAX: sh@ 849 -9018 a Janitorial Supplies
fikesfresh@earthlink.net earthlink.net A880797,' 4
Your Odor Control Specialists www.fikesfreshbrands.com m Pest Control Services
PLEASE INCLUDE INVOICE
Service Address Billing Address NUMBER WITH PAYMENT
BROOKSHIRE GOLF CLUB CITY OF CARMEL
TERMS: NET 10 DAYS
1 12120 BROOKSHIRE PKWY ONE CIVIC SQUARE pe r month (24 per per an
per month (24 annum)
CARME L, IN 46033 CARME L, IN 46032 will be added to past due amounts.
2 2 09372 12/15/2008 06 CHARGE
PAUL BLOCKOMS GENERAL MANAGER /DIRECTOR OF GOLF
(STRONG /ENDSMOKE— SPRINGTIME SIERRA)
S on MERIDIAN L on 116th to GRAY RD go L
(WAVE U /S)
GUS C�
$22.00 $14.00 1 $8.00
PLEASE PAY FROM THIS INVOICE
TEC DATE 6 CUSTOMER THANK YOU!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
72 g
Total
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�L 9 9&6 97Y rD (eO� 9 &,j 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
20
Signature
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund