181195 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
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ONE CIVIC SQUARE FIKES FRESH BRANDS INC
CARMEL, INDIANA 46032 10080E 121ST ST, #118 CHECK AMOUNT: $33.00
FISHERS IN 46037 CHECK NUMBER: 181195
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A218791 33.00 OTHER CONT SERVICES
REMIT TO: Invoice
lItE 10080E 121 S OTHER SERVICES :�rrrr 121st St Suite 118 WE PROVIDE:
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Fishers, IN 46037 Date Invoice
\4: Janitorial Supplies
FRESH BRANDS, INC. Phone: (317) 849 -9013 Pest Control
Fax: (317) 849 -9018 Service 01/04/2010 A218791
Your Odor Control Specialists 'pr Treatment
fikesfresh @earthlink.net PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL A finance charge ot2 %per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month (24% per annum) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to cask due amounts.
PO
Cu Account Route Terms
e -mail: 09372 7 CHARGE
Quantity Description Price Each Amount
3 Air Freshener Service 7.00 21.00
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
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P PAY FROM THIS INVOICE, TH ANK'O W Invoice Total $33.00 c9 g I 5 TEC DATE Customer Total .Balance $66.oa
TE TIME CUSTOME
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fikes
Accounts Receivable IN SUM OF
10080 E. 121st Street Suite 118
Fishers, I N 46037
j3.)
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 A218791 43- 509.00 $33.00 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 11, 2010
Director, Brooks! ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form Na 201 (Rev. 199E
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))
01/04/10 A218791 Air Freshener Service $33.0
I
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