HomeMy WebLinkAbout175689 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
0 ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $33.00
CARMEL, INDIANA 46032 10080 E 121ST ST, #118
oN `o FISHERS IN 46037 CHECK NUMBER: 175689
CHECK DATE: 816/2009
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A196216 33.00 BUILDING REPAIRS MA
�r
G
i I
REMIT S *OTWE PROVIDE: SERVICE I n vo i ce i
FIKES 10080E 121st St Suite 118
Fishers, IN 46037 Janitorial Supplies
FRESH BRANDS INC. Phone: 317 849 -9013 Date Invoice
*Pest Control
Your Odor Control Specialists Fax: (317) 849 -9018 Service 07/20/20b9 A196216
fikesfresh @earthlink.net Drain Trea V E y PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Servi O` NUMBER WITH PAYMENT
t Service Address Billing-Address `yv r00 TERMS: NET 10 DAYS j
BROOKSHIRE GOLF CLUB CITY OF CARMEL S' o j
F OKES A finance charge of per
12120 BROOKSHIRE PKWY ONE CIVIC SQUAR W o added to p ra a m ill be
CARMEL, IN 46033 CARMEL, IN 46032 3 SU PPLIES 0 \0 PO
17 .849.901 3
Customer Account �___sute 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
i
Service Notes: KEN MILLER 1 A/F SCREEN IN MAINTENANCE SHED
PLEASE PAY FROM THIS INVOICE. THANK YOU! IIIVOICe Total $33.00
TECH 1 DATE r TIME U CUSTOMER t C Customer Total Balance $66.00"
I
Prescribed by Stain 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.
r Payee
I t t` e s Purchase Order No.
0060 Terms
7 is he�5 I 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�0 0q H (D' l 2)
Total 33 L) o
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
V NO. WARRANT NO.
ALLOWED 20
IN SUM OF
IK( 4 1 ob3l
_3
ON ACCOUNT OF APPROPRIATION FOR
ant: re..
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I �1 IG (OA 5C O 0 3 -0 0 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 G
iqnatur dJ
6 go
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund