HomeMy WebLinkAbout305550 11/28/16 i ur.G�gy
a`! CITY OF CARMEL, INDIANA VENDOR: 359972
® ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $********36.00*
,� Q CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 305550
MUTON. . INDIANAPOLIS IN 46216 CHECK DATE: 11/28116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2469821 36.00 BUILDING REPAIRS K--MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of accounts City Form No.201 (Rev.1995)
FIKES FRESH BRANDS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9135 HARRISON PARK COURT IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
A2469821 43-501.00 $36.00 1 hereby certify that the attached invoice(s),or 11/7/16 A2469821 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, November 09,2016
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
FTsKES
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 11/7/2016 A2469821
Ld
Fax:(317)755-3703 * Pest Control
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)Will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
PO
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 YOU! Invoice Total $36.00
TECH 9 DATE (_�__TIME�CUSTOMER Customer Total Balance $72.00