206230 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
CARMEL, INDIANA 46032 10080 E 121ST ST, #118 CHECK AMOUNT: $33.00
FISHERS IN 46037
CHECK NUMBER: 206230
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A2367432 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES
10080 E 121st St Suite 118 WE PROVIDE:
UKE m Fishers, IN 46037 .Janitorial Supplies I nvoic e
FRESH BRANDS I Phone: (317) 849 -9013 Pest Control Date Invoice
Your Odor Control Specialists
Service
Fax: (317) 849 -9018 Drain Treatment 01/30/2012 A2367432
support @fikesfreshbrands.com Service PLEASE INCLUDE INVOICE
wwN/.fikesfreshbrands.com NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month argeof2 %per
month (24 %per annum) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
PO
INDIANA CUSTOMERS: Ask us about Account Route Terms
HUGE Pest Control Savings Now! 1 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
PLEASE PAY FROM THIS INVOICE. THANJYOU Invoice Total $33.00
TEC _DATE TIME CUSTOMER 7' J Customer Total Balance $66.00
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))
01/30/12 A2367432 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
20
Clerk- Treasurer
VOUCHER N 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 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 A2367432 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
Wednesday, February 08, 2012
Director, BrookshU Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund