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Home My WebLink About215628 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1 0 ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CARMEL, INDIANA 46032 10080 E 121ST ST,#118 CHECK AMOUNT: $66.00 s? FISHERS IN 46037 CHECK NUMBER: 215628 «ON CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A2382864 33 . 00 BUILDING REPAIRS & MA 1207 4350100 A2386219 33 . 00 BUILDING REPAIRS & MA _�. *' REMIT TO: *OTHER SERVICES 10080 E 121st St Suite 118 WE PROVIDE: ��®�� Fishers, IN 46037 'Janitorial Supplies ,f FREP RANDS,INC. Phone: (317) 849-9013 Pest Control Date Invoice# Service Your Odor Con ol Specialists Fax: (317)849-9018 °Drain Treatment 10/08/2012 A2382864 � support @fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET 10 DAYS BROOKSHIRE GOLF CLUB CITY OF CARMEL A finance charge of 2%per 12120 BROOKSHIRE PKWY ONE CIVIC SQUARE 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 nest Controi.Savings Now! 09372 7 CHAnGE 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, THANK YOU! Invoice Total $3.3 00 TE DATE/*0-onME9010 CUSTOMER % Customer Total Balance VOUCHER NO. WARRANT NO. ALLOWED 20 Fikes Accounts Receivable IN SUM OF$ 10080 E 121st St. Suite 118 Fishers, IN 46037 $33.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I A2382864 I 43-501.00 I $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, December 12, 2012 i Director, Broo re 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. 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)) 10/08/12 A2382864 I Air Freshener Service I $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 REMIT TO: *OTHER SERVICES 10080 E 121st St Suite 118 WE PROVIDE: Fishers, IN 46037 *Janitorial Supplies Invoice Phone: (317)849-9013 *Pest Control Date Invoice# FRESHBRANOS,INC. Service.— Your Odor Control Specialists Fax: (317)849-9018 *Drain Treatment 12/03/2012 A2386219 support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address ' Billing Address TERMS: NET 10 DAYS BROOKSHIRE GOLF CLUB CITY OF CARMEL Afinanoe charge of2%per 12120 BROOKSHIRE PKWY ONE CIVIC SQUARE 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! 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 -'i f' PLEASE PAY FROM THIS INVOICE. THANK YOUI�j Invoice Total $33.00 TECH DATE-TIME CUSTOMER / ��, Customer Total Balance $99.00 b �—V , _ 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#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I A2386219 I 43-501.001 $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, December 12, 2012 &rector, Brooks Ire 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 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)) 12/03/12 A2386219 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