HomeMy WebLinkAbout300983 07/25/16 'Cqq
`% '�''� CITY OF CARMEL, INDIANA VENDOR: 359972
J'` `'. CHECK AMOUNT: $********36.00*
.I; ® I ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
s. =q; CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 300983
9,,;�_� INDIANAPOLIS IN 46216 CHECK DATE: 07/25/16
�tON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2463659 36.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FIKES FRESH BRANDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9135 HARRISON PARK COURT IN SUM OF$ 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
A2463659 43-501.00 $36.00 1 hereby certify that the attached invoice(s),or 7/18/16 A2463659 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, July 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' REMIT TO: *OTHER SERVICES
ES 9135 Harrison Park Ct WE PROVIDE:
Indianapolis,IN 46216 *Janitorial Supplies
Invoice
Fresh Brands,LLC Phone:(317)849-9013 * Fruit Fly/Drain Fly Date Invoice#
Fax:(317)849-9018 * pest Control
Service 7/18/2016 A2463659
Your Odor Control Specialists 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)willbe
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
PO
SPECIAL:$29.99/cs of copy paper/10 reamsAccount# 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 YOU! Invoice Total $36.00
TECH 6)DATE1_10 TIME q!"' CUSTOMER Customer Total Balance $36.00