160855 06/25/2008 4 oi__4
CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC CHECK AMOUNT: $14.00
CARMEL INDIANA 46032 8537 BASH STREET SUITE 6
�LlYoH -�o. INDIANAPOLIS IN 46250 CHECK NUMBER: 160855
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 A41051034 14.00 OTHER CONT SERVICES
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8537 BASH STREET, SUITE 6 *WE NOW OFFER:
INDIANAPOLIS, IN 46250
r fi t4 PHONE: (317) 849 -9013: Janitorial Supplies
FAX: (317) 849 9018 Restaurant Sup r
FRESH.:BRANDS, INC, fikesfresh @earthlink.ne) pp L s 1
Your Odor Control Specialists www.fikesfreshbrands.com Pest.Control Services PLEASE INCLUDE INVOICE hw`
Service
Billirig:Address NUMBER WITH PAYMENT
TERMS: NET 10 DAYS
A finance charge of 2%
i 2 BROOKS u I R E P K 1 �z I SQUAR per month (24% per annum)
Z L r will be -added to past due amounts.
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ORIGINAL INVOICE
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PLEASE PAY FROM THIS INVOICE
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FIKES FRESH BRANDS, INC.
8537 BASH STREET -STE 6
INDIANAPOLIS, IN 46250
(317)849 -9013
O/ 0 17) 849 -9018 FAX
ATTENTION: ACCOUNTING DEPARTMENT,
WITH YOUR MOST RECENT PAYMENT, WE FOUND THE ENCLOSED CO.p /COPIES OF
INVOICE (S) STILL OPEN. TOTAL OWING FOR OPEN [NVOIC (S)
PLEASE FEEL FREE TO CONTACT ME AT THE ABOVE NUMBER SHOULD YOU HAVE
ANY QUESTIONS.
THANK YOU FOR YOUR COOPERATION.
LINDA
ACCOUNTS RECEIVABLE
WE NOW ACCEPT VISA or MASTER CARD
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))
W
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
P ,w
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
10 1 S 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