HomeMy WebLinkAbout257885 04/26/16 4�yr C�q�F
J! �• 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: 257885
93j,..,__,..� INDIANAPOLIS IN 46216 CHECK DATE: 04/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1207 4350000 A2457234 36.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO.
ALLOWED 20
FIKES FRESH BRANDS, INC
9135 HARRISON PARK COURT IN SUM OF $
INDIANAPOLIS, IN 46216
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
A2457234 I 43-500.00 I $36.00 I hereby certify that the attached invoice(s), or
1207 101
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, April 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
.n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Fhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
,voice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/28/16 A2457234 Air Freshener Service $36.00
1207 101
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
REMIT TO: *OTHER SERVICES
F t"'�KES 9135 Harrison Park Ct WE PROVIDE:
Indianapolis,IN 46216 *Janitorial Supplies Invoice
Fresh Brands,LLC * Fruit FI /Drain FI
Phone:(317)849-9013 y Y Date Invoice
Fax: 317 Service
Your Odor Control Specialists ( )849-9018 * Pest Control 3/28/2016 A2457234
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)will be
CARMEL, IN 46033 CARMEL, IN 46032' added to past due amounts.
P
SPECIAL:$29.99/cs of copy paper/10 reams Account# Route Terms
per casel P 09372 7 CHARGE
Quantity Description Price Each Amount
_ 3 Air Freshener Service 8.00 24.00
3 Wave Uririal-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
jTHIS INVOICE. THA YOU! Invoice Total $36.00
TECH DATdLTIMEy I " CUSTOMER f Customer Total Balance (