187289 07/07/2010 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: 187289
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A230498 33.00 OTHER CONT SERVICES
t'
h 10080E 2Est Suite 118 *OTHER SERVICES
�ES Fishers, IN 46037 W E PROVIDE: I nvoice
FRESH BRANDS I N C. Phone: (317) 849 -9013 Janitorial Supplies Date Invoice
Pest Control
Your Odor Control Specialists Fax: (317) 849 -9018 Service 06/21 /2010 A230498
support@fikesfresh brands. corn Drain Treatment
www.fikesfreshbrands.com Service PLEASE INCLUDE INVOICE
Service Address Billing Address NUMBER WITH PAYMENT
BROOKSHIRE GOLF CLUB TERMS: NET 10 DAYS
12120 BROOKSHIRE PKWY CITY OF CARMEL
ONE CIVIC SQUARE A finance charge of 2% per
CARMEL, IN 46033 month (24% per annum) will be
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
3 Wave Urinal Screen Service 21.00
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 YOU!
Invoice Total $33.00
i I
TECH I f DATE TIME CUSTOMER /l� Customer Total Balance $66.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fikes
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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 A230498 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
Monday, June 28, 2010
Director, Brooks 0i 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, 199!
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))
06/21/10 A230498 Air Freshener Service $33.00
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