169425 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 359972 Page 1 of 1
ONE CIVIC SQUARE FIKES FRESH BRANDS, INC
0 CHECK AMOUNT: $33.00
CARMEL, INDIANA 46032 10080E 121ST ST, #118
FISHERS IN 46037 CHECK NUMBER: 169425
CHECK DATE: 3/4/2009
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 88081476 33.00 OTHER MISCELLANOUS
REMIT TO: *OTHER SERVICES
10080 E 121 st St Suite 118 WE PROVIDE: I nvoice
Fishers, IN 46037 Janitorial Supplies Date Invoice
FRESH BRANDS I N C. Phone: (317) 849 -9013 Pest Control 02/02/2009 88081476
Fax: (317) 849 -9018 Service
Your Odor Control Specialists Drain Treatment
fikesfresh @earthlink.net PLEASE INCLUDE INVOICE
www.fikesfreshbrands.com Service NUMBER WITH PAYMENT
Service Address Billing Address TERMS: NET 10 DAYS
BROOKSHIRE GOLF CLUB CITY OF CARMEL A finance charge of 2% per
12120 BROOKSHIRE PKWY ONE CIVIC SQUARE month (24% per annum) will be
CARMEL, IN 46033 CARMEL, IN 46032 added to past due amounts.
P
Customer Account Route Terms
e -mail: 09372 7 CHARGE
Quantity Description Price Each Amount
3 Air Freshener Service 7.00 21.00
3 Wave Urinal Screen Service 4.00 12.00
Service Notes: KEN MILLER 1 A/F SC EN IN MAINTENANCE SHED
PLEASE
PAY FROM THIS INVOICE, THAN U l t nice Tota $33.00
TEC DATL TIMECUSTOMER
Customer Total Balance $66.00
—O
1
'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
K &5 Purchase Order No.
e O! LQ jo�7 /o21 st", e /Z Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a C) C Q rv;c S9160
Total 66
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
IN SUM OF
33. ov
ON ACCOUNT OF APPROPRIATION FOR
/a67 G6-1 66' L1- '!A,5-
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 ,,201 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
c 1
Signatu
Cost distribution ledger classification if J O Title
claim paid motor vehicle highway fund