HomeMy WebLinkAbout167987 01/21/2009 a 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: 167987
CHECK DATE: 1/21/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 88081863 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES
FI 10080 E 121st St Suite 118 WE PROVIDE: Inv
lkt�[ Fishers, IN 46037 Janitorial Supplies Date Invoice
FRESH BRANDS INC. Phone: (317) 849 -9013 Pest Control
Your Odor C?ntrol Specialists Fax: (317) 849 -9018 Service 01/12/2009 88081863
fikesfresh @earthlink.net Drain Treatment PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL A finance charge of 2% per
12120 BROOKSHIR �d V ONE CIVIC SQUARE month (24% pe r a nnum) will be
CARMEL, IN 46033 r CARMEL, IN 46032 added to past due amounts.
JAN 14 2009 Po
Customer BY: Account Route Terms
e -mail: 1 1 09372 6 CHARGE
Quanti Description Price Each Amount
2' Air Freshener Service 7.00 j,p66
3 Wave Urinal Screen Service 4.00
Service Notes: Ii X12 f
I f f� F d S�rre�. t s o� 33 ro 17
PLEASE PAY FROM THIS INVOICE. THANK YOU! Invoice Total $2.60
TECH V DATE4L/ J TIME CUSTOMER Customer Total Balance $22-99-
33.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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
V r S'Vas 460 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 �l ff8loyj F43 3 3. fM
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.
1 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
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
�i�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund