HomeMy WebLinkAbout176738 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
1 ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $33.00
S.' CARMEL, INDIANA 46032 10080 E 121ST ST, #118
'iroh �o FISHERS IN 46037 CHECK NUMBER: 176738
CHECK DATE: 9/2/2009
DEPART ACCOUNT PO NUMBER INVOICE N AMOU DES
1207 4350900 A198269 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES
FIKES
10080 E 121st St Suite 118 WE PROVIDE: I n v ®i
Fishers, IN 46037 Janitorial Supplies
FRESH BRANDS INC. Phone: 317 P est C ontrol
849 -9013 Date Invoice
Your Odor Control Specialists
Fax: (317) 849 -9018 Service 8/17/2009 A198269 fikesfresh @ea rt hlink. net *Drain Treat PLEASE INCLUDE INVOICE
www.frkesfreshbrands.com Servic �9 Y NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF.CLUB CITY OF CARMEL
12120 BROOKSHIRE PKWY ONE CIVIC SOUAR 3 FIKES A finance charge of 2% per W
month (24% per annum) will be
CARMEL, IN 46033 CARMEL, IN 46032 JANITORIAL O added to past due amounts.
SUPPLIES PO
317. 849.9 013
Customer Account r e 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 YOU! Invoice Total $33.00
TECH DAT t t" Customer Total Balance $99.00
TIME CUSTOMER
t
i
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.
i Payee
GS Purchase Order No.
e A?' sr, c Terms
Z/OC) J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q
62 9
Total, 6c)
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
oZC>? a -5 9 -aV ,66 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
a 20
IL
ignat e
6t m c/te,-
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund