HomeMy WebLinkAbout202984 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CHECK AMOUNT: $33.00
CARMEL, INDIANA 46032 iooao E 121 ST ST, #116
FISHERS IN 46037 CHECK NUMBER: 202984
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A2360271 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES
10080 E 121st St Suite 118 WE PROVIDE: Invoice Fishers, IN 46037 Janitorial Supplies
Phone: (317) 849 -9013 "Pest Control Date Invoice
FRESH BRANDS, INC. Service 10/10/2011 A2360271
Your Odor Control Specialists Fax: (317) 849 -9018 Drain Treatment
su pp ort @fikesfreshbrands.com Service PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL
A finance charge of 2% per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month (24% per annum) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
PO
INDIANA CUSTOMERS: Ask us about Account Route Terms
HUGE Pest Control Savings Now! 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. THANK -YOU! Invoice Total $33.00
Customer Total Balance $66.00
TECH I DATE TIME CUSTOMER r:7�G:
r
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/10/11 A2360271 Air Freshener Service $33.0
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
Fikes
Accounts Receivable IN SUM OF
10080 E 121st St. Suite 118
Fishers, IN 46037
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 A2360271 43- 509.00 $33.00 1 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
Monday, October 17, 2011
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund