HomeMy WebLinkAbout179656 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CARMEL, INDIANA 46032 10080 E 121ST ST, #118 CHECK AMOUNT: $33.00
FISHERS IN 46037 CHECK NUMBER: 179656
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A214718 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES Il V `iP.
F 10080 E 121st St Suite 118 WE PROVIDE:
Fishers, IN 46037 Janitorial Supplies Date Invoice
FRESH BRANDS INC. Phone: (317) 849 -9013 Pest Control
Your Odor Control Specialists
Fax: (317) 849 -9018 Service 11/09/2009 A214718 flkesfresh @earthlink.net Drain Treatment PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL A finance charge of 2% per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month (24% per annum) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
PO
Customer Account Route Terms
e -mail: 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) A/F WAVE IN MAINTENANCE SHED BOTTOM OF
HILL
Service Notes: KEN MILLER 1 A/F SCREEN IN MAINTENANCE SHED
PLEASE PAY FROM THIS INVOICE. THANtii t Invoice Total $33.00
TECH DAT 1.2 r G TIMEI( CUSTOMER P Customer Total Balance $66.00
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
ILE- 5 Purchase Order No.
1,21 SS 2j_,//r Al Terms
S/ 1�p 5�D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total g3 +00
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
-7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,4� �7 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
S19G ture
✓1'1 11 v/Lt�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund