217131 02/13/2013 --------------------
CITY OF CARMEL, INDIANA VENDOR: 359972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 FIKES FRESH BRANDS, INC Page 1 of 1
10080E 121ST ST,#118 CHECK AMOUNT:
FISHERS IN 46037 $33.00
CHECK NUMBER: 217131
DEPARTMENT CHEC
ACCOUN K DATE: 2/13/2013
T PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207 4350100
A2389655 33 . 00 BUILDING REPAIRS & MA
REMIT TO: *O HER SERVICES
9135 Harrison Park Court E PROVIDE: Invoice
Indianapolis, IN 46216 * anitorial Supplies
Phone: (317)849-9013 *Pest Control Date Invoice#
FRESH BRANDS,INC. Service
Your Odor Control Specialists Fax: (317)849-9018 *Drain Treatment 1/28/2013 A2389655
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 Pest Control Savings Now! 09372 7 CHARGE t
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
PPiEASE PAY FROM THIS INVOICE. THANfi Y U! ;?. Invoice Total $33.00
T _it,DAT'
T'E TIME CUSTOMER—''' 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))
01/28/13 A2389655 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 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 A2389655 I 43-501.00 I $33.00 â–º 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
Friday, February 08, 2013
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund