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309794 3/31/17 y�!.4My CITY OF CARMEL, INDIANA VENDOR: 359972 CHECK AMOUNT: $"'.""""36.00" = ONE CIVIC SQUARE FIKES FRESH BRANDS, INC 4 CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 309794 INDIANAPOLIS IN 46216 CHECK DATE: 03/31/17 MiroN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A2477451 36.00 BUILDING REPAIRS & MA z \ 2 f « \ \ � * / / / 7 C) ¥ # \ ^ f ƒ / / O \ ? U) 0 Cl) $ 2 i < 2 2 = w O % 4 § 0 a 2 $ E m 2 O A > 2 -n © f 0 & D % % 0 k k O z G) $_ g m 2 0 & \ � \ 0 q / # ¥ m 3 � � ^ 2 k C ® w z 0 ( > - O | / \/ m E § J fa 9 i$ k§ k g ƒ F J mE o,x ƒ § _ § \ } m » t< [ { \ { \ \ = N / g \ / } . } k CD =rCL < / w ;_ ( 2 $ § k 7 3 ° [ | . — ca o - # ƒ K I § §_ § k / § n i/ \ ) \ k \ cr r _� > \ / — ) � 0 C < 0 \ }/ § / § m ( ( # $ \ 7 ( RD, _ o %E S k & � � � � \f Ga E ) % /o » ) c a E �E \ i § \ / M CD . 0 i 0 / / / } _E \ CD \ 0 I 3 § 3 j C:% E G m CD m \e \ { Z § CL/ \ § k ] § p \ f § E > k § ƒ < § § ; § ¥ \ REMIT TO: *OTHER SERVICES FI* KES9135 Harrison Park Ct WE PROVIDE: Indianapolis, IN 46216 Invoice Fresh Brands, LLC *Janitorial Su Phone:(317)849-9013 pp11eS Date Invoice# Fax:(317)755-3703 * Urinal Screen/Mat 3/27/2017 A2477451 Your Odor Control Specialists Service 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 YOUI Invoice Total $36.00 TECH DATE�L<2TIME Ll) CUSTOMER Customer Total Balance $72.00