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HomeMy WebLinkAbout309504 03/27/17 a"�C.IN4 i` CITY OF CARMEL, INDIANA VENDOR: 359972 ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $********36.00* s r� CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 309504 +y, INDIANAPOLIS IN 46216 CHECK DATE: 03/27/17 �*ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A2476050 36.00 BUILDING REPAIRS & MA 0 c2 $ < S G § 0 % A C ? ] # k I Cl) R n \ # § . n f ƒ m m ` n O 3 m % m / ? cn b I % 2 u 0 2 2 = w O % 4 R a z $ e A $ 2 A k g q # q f14 q / G -o 0 / z / 0 2 c n / \ \ K / 0 q X \ 6 ■ � E � � CL ° C z 2 z4 > O-n CD 7 O 2 m \ S ¥ � / i g Ech / z % $ / 0 < / g § / / E 0 i m , a ; -n o CD § - 3 R e m \ (D / $ / § / t E » E - ƒ ! 3 q \ \ o E g f o E - , % I \ - E 9 CL § J k g ƒ § I / 3 o [ , - N) 0 a ƒ ƒ w § CLCD � a \ Cl. 3i & > / .« 0) =r -n / @ 0 % # c o [ \ \ 0 ƒ \ 20 ^ � / - � \ o %k § k cm A | 77 \ E 2 D �2 0 =or -n �y m ) 9 # & E Eo > 6� ƒ / \\ / cn \ 2 7 $ n / \ / --1 E M ƒ \ \ 0 Z CD ] 1 ƒ 0 ®/ } \ ( cr m m2. 2 » n CL2 © n 2 G m f ) ] § 6 z 0- I § \ f & > & 2 ƒ s ® o . ca k ° \ �� CD REMIT TO: *OTHER SERVICES Flf'OKES 9135 Harrison Park Ct WE PROVIDE: Indianapolis, IN 46216 Invoice Fresh Brands, LLC *Janitorial Phone:(317)849-9013 Supplies Date Invoice# Fax:(317)755-3703 * Urinal Screen/Mat Your Odor Control Specialists Service 2/27/2017 A2476050 support@fikesfreshbrands.com 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 Save Big- With Fikes Janitorial Supplies Account# Route Terms 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 DATE TIMEg-ECUSTOMER Customer Total Balance $36.00