HomeMy WebLinkAbout260163 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359972
CHECKAMOUNT: $********36.00*
ONE CIVIC SOIIARE FIKES FRESH BRANDS, INCCARMEL, INDIANA 46032 135 ARRI S NPARK C URT CHECK NUMBER: 260163
CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2461997 36.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FIKES FRESH BRANDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9135 HARRISON PARK COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46216 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$36.00 Payee - — --- --
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
A2461997 43-501.00 $36.00 I hereby certify that the attached invoice(s),or 6/20/16 A2461997 Air Freshener Service $36.00
1207 101 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
Wednesday,June 22,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REMIT TO: *OTHER SERVICES
F9135�f�i,��� Harrison Park Ct * WE PROVIDE:
Indianapolis,IN 46216 Janitorial Supplies Invoice
Fresh Brands, LLC Phone:(317)849-9013 * Fruit Fly/Drain Fly Date Invoice#
Service
Fax:(317)849-9018' * Pest Control 6/20/2016 A2461997
Your Odor Control Specialists support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE
www.
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)wllbe
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 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 YOUI Invoice Total $36.00
ro/
TECH DATE7� TIME:MCUSTOMER Customer Total Balance $72.00