166452 12/02/2008 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: $50.00
FISHERS IN 46037
CHECK NUMBER: 166452
CHECK DATE: 12/2/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11150 4238900 A88077528 50.00 OTHER MAINT SUPPLIES
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REMIT TO
10080 E. 121ST STREET, SUITE 118 *OTHER SERVICES
IKES FISHERS IN 46037 WE PROVIDE:
PHONE: (317) 849 -9013
FRESH BRANDS, INC. fi esfresh@earthlinOk18et °J Supplies A8807 7 528
Your Odor Control Specialists www.fikesfreshbrands.com Pest Control Services
PLEASE INCLUDE INVOICE
Service Address Billing Address NUMBER WITH PAYMENT
BROOKSHIRE GOLF CLUB CITY OF CARMEL
TERMS: NET 10 DAYS
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE pe month (24 per N 4 6 0 3 3 CARMEL I N 4 6 0 3 2 per month added to per annum)
CARMEL
will be added to past due amounts.
2 2, 09372 11/17/2008 06 CHARGE
PAUL BLOCKOMS GENERAL MANAGER /DIRECTOR OF GOLF
(STRONG /ENDSMOKE- SPRINGTIME SIERRA)
S on MERIDIAN L on 116th to GRAY RD go L
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Pe �dtanc e q
z Fikes
10080 E 121" St., 118
Fishers, IN 46037)
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�2 0o LEASE PAY FROM THIS INVOICE
TECH DATE I TIME I CUSTOMER THANK YOU!
Prescribeu by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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))
o e A ffro
L.
Total
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
FO-1-5 IN SUM OF
Sr
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# DEPT DEPT. INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
,Q) 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund