HomeMy WebLinkAbout157925 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CARMEL, INDIANA 46032 8537 BASH STREET SUITE 6 CHECK AMOUNT: $14.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 157925
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBE I NVOICE. NUMBER AMOUNT DES
905 4238900 A41046364 14.00 OTHER MAINT SUPPLIES
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8537 BASH STREET, SUITE 6 *WE NOW OFFER:
IKES INDIANAPOLIS, IN 46250 1-
PHONE: (317) 849 Janitorial. Supplies
FRESH BRANDS INC. FAX: (317) 849 -9018 018 Restaurant Sup fikesfresh @earthlink.net PP A41046364
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
A of 12120 BROOKSH I RE PKWY ONE CIVIC SQUARE per mon th charge p er an
CARME L, IN 46033 CARME L, IN 46032 per
be added to st due a mounts.
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2 0 09372 03/17/2008 06 CHARGE
PAUL BLOCKOMS GENERAL MANAGER /DIRECTOR OF GOLF
(STRONG /ENDSMOKE- SPRINGTIME- SIERRA)
S on MERIDIAN L on 116th to GRAY RD go L
03 -24 -08 All :i3 IN a.
RM Im c
$14.0 $0.00 $14.00
TECH AdOW DATE TIME /J CUSTOMER EASE PAY FROM THIS INVOICE
l THANK Y011.
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))
3-17-0Y yiO Vc 3 y i y&r
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
b IN SUM OF
8s 3 7
ON ACCOUNT OF APPROPRIATION FOR
,GGI
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9DS VIO ,3� J IV" 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
�S 20
igna
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund