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313028 6/28/2017 ��'� s,»,,f. CITY OF CARMEL, INDIANA VENDOR: 359972 ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $ M M M..■16.00 ���?4 CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 313028 ' INDIANAPOLIS IN 46216 CHECK DATE: 06/28/17 ` iuN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A2482452 16.00 BUILDING REPAIRS & MA 0 2 \ 2 $ « a § 0 % A J ? § 4 # / I ® R n \ / \ / % { > /? 7? 2 2 R f A g 0 z © E \ \ Cl) O $ $ k N ^ ;F11 © © f q 0 � f % Q - 0 0 2 \ / \ / \ 0 q ] 6 # c f ° k z CL z 7 zCD > -n . C0 0 m | 0 @ § \ C:) ¥ z Sr > 3 L7 z \ 0 ( ? 0 \ A &- /$ 0 i CD E ? n - v 0 § � 3 \ - } - $ #« � 2 [ 7 m ( C_ ° _. E 7 R ; } § } \ 7 \ 2 J « k ƒ CL < / w § \ / \ [ e CD 3 q ƒ 0 - t % G G § § 2 _ ka \ /\ \ CL ) k k / CT n .« ) \ 7 2 c CD / 0 0 ƒ � \ C k k d ( Ul \ f \ 0 Z > 2 § %k \ \ a' \ e0 / Q D }f CD 0' > §/ # 0) R \E } 0 \ / « 9 § 0 $ n \ 2. B \ \ CD / j % E % ( $ / }/ \ C) q a \ 2. 2 m M -n c Q CD / w } § ( § \ f E 9 o j PD _ 0 § k 9135 F"FEKES REMIT TO: *OTHER SERVICES Harrison Park Ct WE PROVIDE: Indianapolis,IN 46216 Invoice Fresh Brands, LLC Phone:(317)849-9013 *Janitorial Supplies Date Invoice# Fax:(317)755-3703 Urinal SeryService 6/19/2017 Screen/MatYour Odor Control Specialists 6/19/2017 A2482452 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)YAII be CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts. PO Save Big- With Fikes Janitorial Supplies Account# Route Terms 09372 7 CHARGE Qua tity Description Price Each Amount Air Freshener Service 8.00 24.00 b 'Z Wave Urinal Screen Service 4.00L013— (1)A/F&WAVE IN MAINTENANCE SHED @ BOTTOM OF HILL Service Note9cf� KEN MILLER 1 A/F&SCREEN IN MAINTENANCE SHED PLEASE PAY FROM THIS INVOICE. THANK YOUI Invoice Total TECH DATE C/1 TIME Zj CUSTOMER Customer Total Balance