HomeMy WebLinkAbout160350 06/10/2008 i
CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $14.00
CARMEL, INDIANA 46032 8537 BASH STREET SUITE 6
INDIANAPOLIS IN 46250 CHECK NUMBER: 160350
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
905 4238900 A41052724 14.00 OTHER MAINT SUPPLIES
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8537 BASH STREET, SUITE 6 *WE NOW OFFER:
INDIANAPOLIS, IN 46250
PHONE: (317) 849 -9013 Janitorial Supplies
FAX: (317) 849 -9018'
FRESH BRANDS, INC. fikesfresh @earthlink.net Restaurant Supplies A41052724
www.fikesfreshbrands.com Pest Control Services
Your Odor Control Specialists PLEASE INCLUDE INVOICE
Service Address Billing Address NUMBER WITH PAYMENT
BROOKSHIRE GOLF CLUB CITY OF CARMEL
TERMS: NET 10 DAYS
A finance 12120 BROOKSHIRE PKWY- ONE CIVIC SQUARE permonth(24 eot2%
CARMEL IN 46033 CARMEL IN 46032 wui be added to Past due amounts.
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2 0 09372 06/02/2008 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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$14.00 $14.00 $28.00
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PLEASE PAY FROM THIS INVOICE
TECH r1 r' DATE TIME 7 �t i 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
�il.� -lam Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
�j ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
9os B��
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9os 14 V IO 5; 7 2 3Y9 /y 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
200
SAaature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund