HomeMy WebLinkAbout170842 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CHECK AMOUNT: $33.00
CARMEL, INDIANA 46032 10080E 121ST ST, #118
FISHERS IN 46037 CHECK NUMBER: 170842
CHECK DATE: 4/16/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 8801307 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES
IK 10080 E 121st St Suite 118 WE PROVIDE: Inv ®i
ce
Fishers, IN 46037 Janitorial Supplies
FRESH BRANDS INC. Phone: (317) 849 -9013 Pest Control Date Invoice
Your Odor Control Specialists Fax: (317) 849 -9018 Service 03/30/2009 8801307
flkesfresh @earthllnk.net Drain Treat nt PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Sery NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL O r-' Afinancechargeof2% per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE cn month (24% per annum) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
P
Customer Account tt Rout Terms
e-mail: 09372 Y 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. THANK YOU! Invoice Total $33.00
TECH,�/-'`ZLyBATE TIME' r? CUSTOMER; s� 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
A l� I e 9. S i Purchase Order No.
16G1r0 6'_; Terms
r Sx. E,25 Z�U /(oG 3 'J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o9 s SE 3
Total 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
VOUCHER NO. WARRANT NO.
l ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
1,207 66) P sE
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
"90 3G Ste' -urn 33 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
signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund