HomeMy WebLinkAbout233853 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 358093
/a , ONE CIVIC SQUARE S &K BUILDING SERVICES INC CHECK AMOUNT: $*****1,200.00*
?� CARMEL, INDIANA 46032 INDIANAPOLIS5 DELSTREET CHECK NUMBER: 233853
�roNCHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 62240527 1,200.00 CLEANING SERVICES
G�C�MEET, ,
,�
S & K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS,IN 46203
(317)635-5305 Account No. Date
622 05/27/14
City of Carmel Total Amount Due
Accounts Payable
1,200.00
One Civic Square
Carmel, IN 46032 Date Due:06/27/14
Amount Enclosed$
REMIT TO:S& K BUILDING SERVICES,INC
INVOICE #62240527
Services Rendered At:CARMEL CIVIC CTR
One Clvlc Square
Page# 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
05/27/14 Job#1 -2 X Yr 1,200.00
Wash all exterior glass "in and out". (Includes
wiping around storm window clips & frames) (Due to
safety precautions, half moon windows over south
entryways may be skipped) .
Building Maintenance
Account # �� �.H.e.
Department #
Submitted To
JUN 16 2014
Clerk `treasurer
eta!-Ateaunt-8
1,200.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
S & K Building Services, Inc.
IN SUM OF$
1225 Deloss
Indianapolis, IN 46203
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I
1205 I 62240527 I 43-506.00 I $1,200.00 1 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
j Monday, June 16, 2014
I
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/27/14 62240527 $1,200.00
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