HomeMy WebLinkAbout246960 06/30/15 oi.
CITY OF CARMEL, INDIANA VENDOR: 358093
ONE CIVIC SQUARE S & K BUILDING SERVICES INC CHECK AMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK NUMBER: 246960
INDIANAPOLIS IN 46203 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 62250611 1,200.00 OTHER STRUCTURE IMPRO
S & K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635-5305 Account No. Date
622 06/12/15
City of Carmel Total Amount Due
Accounts Payable $ 1,200.00
One Civic Square
Carmel, IN 46032 Due Upon Receipt
Amount Enclosed$
REMIT TO:S & K BUILDING SERVICES, INC
INVOICE #62250611
Services Rendered At:CARMEL CIVIC CTR
One Civic Square
Page# 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
06/12/15 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 #
Department # /fps—
I
Submitted To
JUN�j 2015
Clerk Treasurer
Total Amount Due
$ 1,200.00
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/12/15 62250611 $1,200.00
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
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
1205 I 62250611 I 44-620.00 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
Monday, June 29, 2015
n
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund