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