248814 08/26/15 0�,q`f. CITY OF CARMEL, INDIANA VENDOR: 359972
(it
d ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $********36.00*
CARMEL, INDIANA 46032 9135 HARRISON PARK COURT CHECK NUMBER: 248814
�'">oN�o.? INDIANAPOLIS IN 46216 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2444536 36.00 BUILDING REPAIRS & MA
i
REMIT TO: *OTHER SERVICES
AM�,��� 9135 Harrison Park Court WE PROVIDE: Invoice
Indianapolis, IN 46216 *,Janitorial Supplies
FRESH BRANDS,INC. Phone:(317)849-9013 * Fruit Fly/Drain Fly Date Invoice#
Service 8/17/2015 A2444536
Fax:(317)849-9018 * Pest Control
Your Odor Control Specialists support@fikesfreshbrands.com Service
port@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)W11 be
CARMEL, IN 46033
CARMEL, IN 46032 added to past due amounts.
PO
Want your invoice EMAILED? Email us at Account# Route Terms
support@fikesfreshbrands.com 1 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
PLEA PAY FROM THIS INVOICE, THANK YOUI Invoice Total $36.00
n Customer Total Balance $36.00
TECH DATE (�/ TIME�CUSTOMER
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/17/15 I A2444536 I Air Freshener Service I $36.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fikes
Accounts Receivable IN SUM OF $
9135 Harrison Park Court
Indianapolis, IN 46216
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I A2444536 I 43-501.00 I $36.00 1 hereby certify that the attached invoice(s), or
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
Thursday, August 20, 2015
Director, Brooksh` Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund