HomeMy WebLinkAbout240996 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 359972
® ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: S"""'"36.00*
CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 240996
INDIANAPOLIS IN 46216 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2431622 36.00 BUILDING REPAIRS & MA
REMIT TO: 'OTHER SERVICES
®�� 9135 Harrison Park Court WE PROVIDE: Invoice Indianapolis, IN 46216 °Janitorial Supplies
FRESH BRANDS,INC. Phone: 317 849-9013 ` Fruit Fly/Drain Fly
( ) Date Invoice#
Service
Your Odor Control Specialists Fax: (317) 849-9018 . Pest Control 1/5/2015 A2431622
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 Afinance charge o(z per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month(24%per annum)will
CARMEL, IN 46033 CARMEL, IN 46032 be added topast due amounts.
P
1
Get ready for cold n flu season--hand Account# Route Terms
sanitizer on sale now! 09372 7 CHARGE
Quantity Description Price Each Amount
3 Air Freshener Service 8.00 24.00
3 Wave Urinal Screen Service 4.00 12.00
(1) A/F&WAVE IN MAINTENANCE SHED @ BOTTOM
t OF HILL
Service Notes: KEN MILLER 1 A/F& SCREEN IN MAINTENANCE SHED
PLEASE PA Y FROM THIS INVOICE. THANK YOU! Invoice Total $36.00
TECH DATE I IME USTOMER Customer Total Balance $39.00
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))
01/05/15 A2431622 Air Freshener Service $36.00
I
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.
ALLOWED 20
Fikes
Accounts Receivable IN SUM OF $
9135 Harrison Park Court
Indianapolis, IN 46216
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I A2431622 I 43-501.00 I $36.00 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
Friday, January 09, 2015
Director, Brookshire off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund