HomeMy WebLinkAbout250672 10/21/15 os,
CITY OF CARMEL, INDIANA VENDOR: 359972
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $ .....'36.00'
CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 250672
INDIANAPOLIS IN 46216 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2447712 36.00 BUILDING REPAIRS & MA
REMIT TO: *OTHER SERVICES
KES
9135 Harrison Park Ct WE PROVIDE: Invoice
Indianapolis, IN 46216 *Janitorial Supplies
FRESH BRANDS,INC. * Fruit Fly/Drain Fly Date Invoice#
Phone: (317)849-9013 Service
Fax: (317)849-9018 * Pest Control 10/12/2015 A2447712
Your Odor Control Specialistssupport@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE
www.flkesfreshbrands.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
SPECIAL: $29.99/cs of copy paper/10 reams Account# Route Terms
09372 7 CHARGE
per case!
Price Each Amount
Quantity Description
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 OF
HILL
Service Notes: KEN MILLER 1 A/F &SCREEN IN MAINTENANCE SHED
PLEASE PAY FROM THIS INVOICE. THANK YOU! Invoice Total $36.00
TECHO D . TIME ATE CUSTOMER
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))
10/12/15 I A2447712 I Air Freshener Service I $36.00
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
T
1207 I A2447712 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
Monday, October 19, 2015
irector, Brooksh Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund