191198 10/27/2010 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: 191198
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A238533 33.00 OTHER CONT SERVICES
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 Pest Control Date Invoice
Your Odor Control Specialists Fax: (317) 849 -9018 Service 10/11/2010 A238533
support@fikesfreshbrands.com drain Treatment PLEASE INCLUDE INVOICE
www.fikesfreshbrands.corn Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month harp per
mntth h
per 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
LEASE PAY FROM THIS INVOICE. THANK YOU! Invoice Total $33.00
TECH i. stir DATE TIME CUSTOMER �pi�y1 Customer Total Balance $fi6.00
f`
VOUCHER NO. WARRANT NO.
ALLOWED 20
P-ikes
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 NO. ACCT /TITLE AMOUNT Board Members
1207 A238533 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, October 18, 2010
Director, Brooks h e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
10/11/10 A238533 Air Freshener Service $33.00
1 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
1 20
Clerk- Treasurer