HomeMy WebLinkAbout235393 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 359972
J ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $********33.00*
CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 235393
y�TON_ INDIANAPOLIS IN 46216 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2421037 33.00 BUILDING REPAIRS & MA
REMIT TO: *OTHER SERVICES
9135 Harrison Park Court WE PROVIDE:
Indianapolis,IN 46216 *Janitorial Supplies Invoice
F/KES Phone:(317)849-9013 * Fruit Fly/Service Drain Fly Date Invoice#
FRESHBRANOS,INC.
Fax:(317)849-9018 * Pest Control 7/21/20
Your Odor Control Specialists 14 A2421037
support@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)W11 be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
P
Fruit Flies Bugging You??? We Kill 'Em Account# Route Terms
Dead! Call Us Today For A Quote! 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
TECH DATE 1MIME QL CUSTOMER Customer Total Balance $33.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fikes
Accounts Receivable
IN SUM OF$
9135 Harrison Park Court
Indianapolis, IN 46216
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I A2421037 I 43-501.00 I $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
Tuesday, July 22, 2014
Director, Brooks I 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))
07/21/14 I A2421037 I Air Freshener Service I $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
120
Clerk-Treasurer