Loading...
HomeMy WebLinkAbout177651 09/29/2009 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: 177651 CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIP TION 1207 4239099 A200453 33.00 OTHER MISCELLANOUS r REMIT TO: *OTHER SERVICES Invoice 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 09/14/2009 A200413 fikesfresh @earthlink.net *Drain Trea �,VE Yp PLEASE INCLUDE INVOICE www.fikesfreshbrands.com Servi v NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET 10 DAYS BROOKSHIRE GOLF CLUB CITY OF CARMEL FIKES W A w A finance charge of 2% per 12120 BROOKSHIRE PKWY ONE CIVIC SQUARE QRI C month (24% per annum) will be CARMEL, IN 46033 CARMEL, IN 46032 SUPP c� added to past due amounts. 317.849 -9 PO Account 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. THAN Y U! Invoice Total $33.00 TECH %17i DATE TIME CUSTOMERS 1 Customer Total Balance $66.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4 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 jJ/e 5, �d 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. 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 /020 a5” 3gb -99 S'�, 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 D 20 bQ DLIJ -✓�7 S nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund