HomeMy WebLinkAbout158881 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $14.00
s �a CARMEL, INDIANA 46032 8537 BASH STREET SUITE 6
INDIANAPOLIS IN 46250 CHECK NUMBER: 158881
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4238900 A41048706 14.00 OTHER MAINT SUPPLIES
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8537 BASH STREET, SUITE 6 *WE NOW OFFER:
S INDIANAPOLIS, IN 46250
PHONE: (317) 849 -9013 Janitorial. Supplies
FRESH BRANDS INC. FAX: (317) 849 -9018 Restaurant Su lies
fikesfresh @earthlink.net pp A41048706
Your Odor Control Specialists www.fikesfreshbrands.com Pest Control Services
o- PLEASE INCLUDE INVOICE
Service Address Billing Address NUMBER WITH PAYMENT
BROOKSHIRE GOLF CLUB CITY OF CARMEL
TERMS: NET 10 DAYS
12120 BROOKSHIRE 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.
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2 0 09372 04/14/2008 06 CHARGE
PAUL BLOCKOMS GENERAL MANAGER /DIRECTOR OF GOLF
(STRONG /ENDSMOKE- SPRINGTIME SIERRA)
S on MERIDIAN L on 116th to GRAY RD go L
04 -25 -08 P01 :09 IN
$14.00 $14.00 f�,0 .00
I PLEASE PAY FROM THIS INVOICI
TECH DATE A TIME CUSTOMER THANK YOU!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
i CITY OF CARMEL
AjAnvoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
m, 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))
N Y -ay 26 w D 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
�05 fj0 8 o,�, J 1 6 �O 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
�--�Z 200
Signatu��
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund