180806 12/30/2009 /r 7 IA CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
r ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
I I e CAR MEL, INDIANA 46032 CHECK AMOUNT: $33.00
100H OE121STST, #118
.°4. r FISHERS IN 45037 CHECK NUMBER: 180806
CHECK DATE: 12130/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1207 4350900 A216731 33.00 OTHER CONT SERVICES
li REMIT TO: *OTHER SERVICES
Invoice itii1� 10080E 121st St Suite 118 WE PROVIDE:
1KE Fishers, IN 46037 �anitnrial 5u Iles
pp Date Invoice
FRESH BRANDS, INC. Phone: (317) 849 -9013 *Pest Control 12/07/2009 A216731
Your Odor Control Specialists Fax: (317) 849 9018 Service
fikesfresh @earthlink.net Drain Treatment PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET fo 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
Customer Account Route Terms
e mail: 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. THANK YOU! Invoice Total $33.00
C
D i IJ I ME 1 1 h`
TE r ATE. J CUSTOMER Customer Total Balance $66.00
7"") ..1 0
PPescribed 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
f (CAS Purchase Order No.
/61660 d. J Terms
y6637 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
42-/7/ 9 /67, ._cf.o 55,66
Total i ,,(f2)
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
IN SUM OF
ON ACCOUNT OF APPR9PRIATION FOR
fa
(96 0 CouLeLsa-
Board Members
DEPT.
Po# or INVOICE NO. ACCT I hereby AMOUNT y certif y
that the attached invoice(s), or
1,2o7 S6? o ,9-5.8V 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
'.JCP 20 Q?
A 41-
%natur
T
Cost distribution ledger classification if tlf e
claim paid motor vehicle highway fund