HomeMy WebLinkAbout202104 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $33.00
�ro 10080E 121ST ST, #116
FISHERS IN 46037 CHECK NUMBER: 202104
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A2357428 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES
10080 E 121st St Suite 118 WE PROVIDE:
Fishers, IN 46037 Janitorial Supplies Invo
FRESH BRANDS, INC. Phone. (317) 849 9013 *Pest Control Date Invoice
Fax: (317) 849 -9018 Service
Your Odor Control Specialists Drain Treatment 09/12/2011 A2358428
www.fikesfreshbrands com support @flkesfreshbrands.com Service PLEASE INCLUDE INVOICE
NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE A finance charge of2 %per
CARMEL, IN 46033 added topastd due amounts.
ts. CARMEL, IN 46032 added topasidueamounts.
PO
INDIANA CUSTOMERS: Ask us about Account Route Terms
HUGE Pest Control Savings Now! 09372 7 CHARGE
Quantity Description Price Each Amount
3 Air Freshener Service 7.00 21.00
3 Wave Urinal Screen Service 4.00 12.00
(1) AIF WAVE IN MAINTENANCE SHED BOTTOM OF
HItL
S KEN MILLER 1 A/F SCREEN IN MAINTENANCE SHED
W-DATEASE PAYFF20M TliiS 11U1fO10E. THANK YOU! Invoice Total $33.00
TECH E TIME CUSTOMER Customer Total Balance $66.00
VOUCHER NO. WARRANT NO,
ALLOWED 20
Fikes
Accounts Receivable
IN SUM OF
10080 E 121st St. Suite 118
Fishers, IN 46037
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 A2357428 43- 509.00 $33.00 1 hereby certify that the attached invoice(s), or
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
Wednesday, September 21, 2011
b�'
Director, Brookshire off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 199E
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))
09/12/11 A2357428 Air Freshener Service $33.0
1 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