HomeMy WebLinkAbout209532 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $33.00
CARMEL, INDIANA 46032 10080 E 121ST ST, #118
FISHERS IN 46037 CHECK NUMBER: 209532
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2374418 33.00 BUILDING REPAIRS MA
REMIT TO: *OTHER SERVICES
10080 E 121st St Suite 118 W E PROVIDE: I nvoice.
Fishers, IN 46037 Janitorial Supplies
Phone: (317) 849 -9013 Pest Control Date Invoice
FRESH BRANDS, INC. Service
Fax: (317) 849 -9018 Drain Treatment 05/21/2012 1 A2374418
Your Odor Control Specialists
support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE
WWW.flkesfreshbrands.com NUMBER WITH PAYMENT
g Service Address Billing Address TERMS: NET 10 DAYS
1 BROOKSHIRE GOLF CLUB CITY OF CARMEL A finance charge of 2% per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month (24% per annum) will be
1, CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
-N
PO
:t$ 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 Y Invoice Total $33.00
TECI-1 TE TIME CUSTOMER i Customer Total Balance $66.00
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
r
1207 I A2374418 I 43- 501.00 I $33.00 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
Thursday, May 31, 2012
Director, Brook Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
05/21/12 A2374418 Air Freshener Service $33.00
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