163196 09/03/2008 1
oG4. CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 8537 BASH STREET SUITE 6
INDIANAPOLIS IN 46250 CHECK NUMBER: 163196
CHECK DATE: 9/3/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350100 A88070810 42.00 BUILDING REPAIRS MA
I
8537 BASH STREET, SUITE 6 *WE NOW OFFER
INDIANAPOLIS, IN 46250.
PHONE: (317) 849 -9013 Janitorial Supplies
=SH BRANDS INC. FAX: (317) 849 -9018 Restaurant S r fikesfresh@earthlink.net A88070810
Your Odor lontrol Specialists www.fikesfresh brands. corn Pest Control Services
PLEASE INCLUDE INVOICE
Service Address Billing Address NUMBER WITH PAYMENT
BROOKSHIRE GOLF CLUB CITY OF CARMEL
TERMS: NET 10 DAYS
12120 BROOKSH I RE PKWY ONE CIVIC SQUARE A finance charge of 2
CARME L, IN 46033 CARME L, IN 46032 will be added to p due amounts.
GIL 3 •o u
2 0 09372 08/25/2008 06 CHARGE
PAUL BLOCKOMS GENERAL MANAGER /DIRECTOR OF GOLF
(STRONG /ENDSMOKE— SPRINGTIME SIERRA)
S on MERIDIAN L on 116th to GRAY RD go L
b G W
$14.00 $28.00 $42.00
PLEASE PAY FROM THIS INVOICE
TEC SATE TIME CUSTOMESa THANK YOU!
Prescribed by 8 ate Board of Accoomts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice of 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 �l
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. ,_WARRANT NO.
ALLOWED 20
o
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p7o��,� 3��v� Z 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
t
i
w
20
Signature
1 /oQ L/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund