174856 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
q CHECK AMOUNT: $33.00
CARMEL, INDIANA 46032 10080 E 121ST ST, #118
FISHERS IN 46037 CHECK NUMBER: 174856
R CHECK DATE: 7/22/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A194157 33.00 OTHER CONT SERVICES
REMIT TO: *OTHER SERVICES
F 10080 E 121st St Suite 118 WE PROVIDE: Invoi
Fishers, IN 46037 ,Janitorial Supplies Date Invoice
FRESH BRANDS INC. Phone: (317) 849 -9013 Pest Control
Fax: (317) 849 -9018 Service 06/22/2009 A194157
Your Odor Control Specialists fikesfresh @earthlink.net Drain Treatment
PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Service
NUMBER WITH PAYMENT
Service Add Billing Address som YO &r TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB i vEYOI/ CITY OF CARMEL i S`°
r A finance charge of 2% per
12120 BROOKSHIRE.PKWY y� s `)NE CIVIC SOUAR 3 FIKES C month(24 per annum) will be
CARMEL, IN 46033 V 1 1RMEL, IN 46032 W ad to past due amounts.
W JANITORIAL C
SS
PEST SUPPLIES
VA' 317- 849 -9013
Customer CONT 3 Account Terms
e -mail: 317 -g 09372 ��7 CHARGE
Quantity ,cription 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
/1 ?LEASE PAY FROM THIS INVOICE. THANK,- YOU!
f Invoice Total $33.00
P I f
TECH D /iTE TIME�CUSTOMER Customer Total Balance $66.00 I .6. .f'f,
,J
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
S Purchase Order No.
Terms
2S, itJ �/�03 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6 6 64' OLLb
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
/oZCYJ 5 7 c9 9 rid 33, 4b 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
c'
20
natur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund AA i