HomeMy WebLinkAbout303367 09/26/16 iii�""A'�lf.
CITY OF CARMEL, INDIANA VENDOR: 359972
`� � CHECK AMOUNT: 9"'"""'"'36.00"
® j•:
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 303367
+. INDIANAPOLIS IN 46216 CHECK DATE: 09/26/16
�*ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2466737 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 Goff 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
A2466737 43-501.00 $36.00 1 hereby certify that the attached invoice(s),or 9/12/16 A2466737 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
Friday,September 16,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REMIT TO: *OTHER SERVICES
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#
Service
Your Odor Control Specialists Fax:(317)755-3703 * Pest Control 9/12/2016 A2466737
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.
PO
SPECIAL:$29.991cs 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 I AIF&SCREEN IN MAINTENANCE SHED
PLEASE PAY FROM THIS INVOICE. THANK YOU! Invoice Total $36.00
TECH_kDATE?/j-6TIMEj&CUSTOMER — Customer Total Balance $72.00