172317 05/13/2009 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: $33.00
FISHERS IN 46037 CHECK NUMBER: 172317
ON
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1207 4239099 8802047 33.00 OTHER MISCELLANOUS
j
REMIT TO: *OTHER SERVICES I'1 V I �o
10080 E 121st St Suite 118 WE PROVIDE:
Fishers, IN 46037 Janitorial Supplies Date Invoice
FRESH BRANDS I Phone: (317) 849-9013 Pest Control
Your Odor Control Specialists
Fax: (317) 849 -9018 Service 04/27/2009 8802047
fikesfresh @earthlink.net *Drain Trea v \PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Service 6 rs►O NUMBER WITH PAYMENT
Service Address Billing Address 4 C TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL FIKES w
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE W PEST 0 mo c per of 2% per be
CA RMEL, IN 46033 CARMEL,, IN 46032 J' CONTROL added to past due amounts.
e� z 317. 849.9013 P
Customer 6000 0 7i Account _Lite Terms
e -mail: 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 y
Service Notes: KEN MILLER 1 A/F SCREEN IN MAINTENANCE SHE
PLEASE PAY FROM THIS INVOICE. THANK YOU! Invoice Total 33.00
TEC I/y DAT cJ TIME f CUSTOMER:> ,1 Customer Total Balance $66.00
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.
16060 G /a/ sT S Sc,e.._AF_ ZLP Terms
25 SHf eS T,c) e-1&6 57 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a
Total 3 C�
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
G E,'J E,e,-,�-/ -/'-U-A�
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Si atur
J )!Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund