219717 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS,INC
i CARMEL, INDIANA 46032 10080 E 121ST ST,#118 CHECK AMOUNT: $33.00
y FISHERS IN 46037 CHECK NUMBER: 219717
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A2394955 33 . 00 BUILDING REPAIRS & MA
REMIT TO: *OTHER SERVICES
9135 Harrison Park Court WE PROVIDE:
Indianapolis, IN 46216 * Invoice
Janitorial Supplies
FRESHBRANOS,tNC. Phone: (317)849-9013 *Pest Control
Service*Drain Treatment Date Invoice#
Your Odor Control Specialists Fax: (317)849-9018 4/29/2013 A2394955
support@fikesfreshbrands.com Service
www.fikesfreshbrands.com PLEASE INCLUDE INVOICE
Service Address NUMBER WITH PAYMENT
Billing Address
BROOKSHIRE GOLF CLUB TERMS: NET 10 DAYS CITY OF CARMEL
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE Afiinance charge of2%per
CARMEL, IN 46033 -- CARMEL, IN 46032 added to pasts due amouwill.
PO
Auto Dispensers FREE With Hand Sanitizer Account#
Purchase! Limited Time Offer Route Terms
09372 7 CHARGE
Quantity Description
3 Price Each Amount
Air Freshener Service
3 Wave Urinal Screen Service 7.00 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"YOOUI
ii Invoice Total $33.00
TECHI t, 1 DATE TIME CUSTOMER TY `
��\ --_- / .� � Customer Total Balance $6s.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))
04/29/13 A2394955 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. I ACCT#/TITLE AMOUNT Board Members
1207 I A2394955 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, May 01, 2013
Director, Bro hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund