HomeMy WebLinkAbout165759 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $14.00
t CARMEL, INDIANA 46032
10080E 121ST ST, #118
FISHERS IN 46037 CHECK NUMBER: 165759
CHECK DATE: 11/12/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350900 A88075289 14.00 OTHER CONT SERVICES
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REMITT
10080 E. 12ST STREE
1 T, SUITE 118
*OTHER SERVICES
FISHERS, IN 46037 WE PROVIDE:
PHONE: (317) 849 -9013
FAX: (317) 849 -9018 a Janitorial Sup Iles
FRESH BRANDS, INC. fikesfresh@earthlink.net A88075289
Your Odor Control Specialists www.fikesfreshbrands.com Pest Control Services
PLEASE INCLUDE INVOICE
Service Address Billing Address NUMBER WITH PAYMENT
BROOKSHIRE GOLF CLUB CITY OF CARMEL
TERMS: NET 10 DAYS
12120 BROOK SH I RE PKWY ONE CIVIC SQUARE A finance charge of 2%
CARME L, IN 46033 CARME L, IN 46032 per month (24% per annum)
will be added to past due amounts.
2 0 09372 10/20/2008 06 CHARGE
PAUL BLOCKOMS GENERAL MANAGER /DIRECTOR OF GOLF
(STRONG /ENDSMOKE— SPRINGTIME SIERRA)
S on MERIDIAN L on 116th to GRAY RD go L
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RI as
z Fikes N
10080 E 121" St., 118
Fishers, IN 46037
W $1 .00 $14.00 $28.00
PLEASE PAY FROM THIS INVOICE
TECH AT
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E TIME CUSTOMER TI"'I�IVK 1/ ®�,D,
Prescribed by State Board of Accounts City Form No. 201 (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))
S o
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
v 3 d 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 X44.
Title Director of Golf
Cost distribution ledger classification if
claim paid motor vehicle highway fund