HomeMy WebLinkAbout252618 12/15/15 ��''\'! CITY OF CARMEL, INDIANA VENDOR: 359972
:i.
.� ONE CIVIC SQUARE FIKES,FRESH BRANDS, INC CHECK AMOUNT: $********36.00•
s. ,i°; CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 252618
9M�TON�!` INDIANAPOLIS IN 46216 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2450884 36.00 BUILDING REPAIRS & MA
REMIT TO: *OTHER SERVICES
9135 Harrison Park Ct WE PROVIDE:
F14' KES Indianapolis, IN 46216 * Invoice
p Janitorial Supplies
Fresh Brands, LLC * Fruit FI /Drain FI
Phone:(317)849-9013 Y Y Date Invoice#
Fax: 317 849-9018 Service 12/7/2015 A2450884
Your Odor Control Specialists ( ) Pest Control
support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NETIO DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL Afinance charge of2%per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month(24%per annum)will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
P
SPECIAL:$29.991cs of copy paper/10 reams Account# Route Terms
per case! 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 OF
HILL
Service Notes: KEN MILLER 1 A/F&SCREEN IN MAINTENANCE SHED
PLEASE PAY FROM THIS INVOICE. THANK t / Invoice Total $36.00
TECHLDATEI 1� TIMET CUSTOMER Customer Total Balance $72.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fikes
Accounts Receivable IN SUM OF$
9135 Harrison Park Court
Indianapolis, IN 46216
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#?TITLE I AMOUNT Board Members
1207 I A2450884 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, December 11, 2015
Director, Brooks 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))
12/07/15 A2450884 Air Freshener Service $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