186303 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $33.00
CARMEL, INDIANA 46032 10080 E 121ST ST, #118
FISHERS IN 46037 CHECK NUMBER: 186303
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A228491 33.00 OTHER CONT SERVICES
i
REMIT TO: *OTHER SERVICES Invoice
FIKES 10080 E 121st St Suite 118 WE PROVIDE:
Fishers, IN 46037 Janitorial Supplies
FRESH BRANDS, INC. Phone: (317) 849 -9013 pest Control
Date Invoke
Your Odor Control Specialists Fax: (317) 849 -9018 Service 05/24/2010 A228491
support@fikesfreshbrands.com Drain Treatment PLEASE INCLUDE INVOICE
www,fikesfreshbrands.com Service NUMBED WITH PAYMENT
d Service Address Billing Address TERMS; NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE mo nar per
month th (24%24% per r a annu nnum) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
P
INDIANA CUSTOMERS: Ask us about HUGE Account Route Terms
Pest Control Savings Now! 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
1 PLEASE PAY FROM THIS INVOICE. THANK/YO Invoice Total $33.00
TECH J.. X CUSTOMER Customer Total Balance $66.00
f /',tli/ U
VOUCHER NO. WARRA NO.
Fikes ALLOWED 20
Accounts Receivable IN SUM OF
10080 E 121st St. Suite 118
Fishers, IN 46037
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE N0. I ACCT #!TITLE AMOUNT Board Member;
1207 A228491 43- 509.00 $33.00 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, June 03, 201C
Director, Brooksh e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 15
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))
05/24/10 A228491 Air Freshener Service $33
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordant
with IC 5-11-10-1.6
20
Clerk- Treasurer