HomeMy WebLinkAbout260306 06/28/16 a`%'4�p*'� CITY OF CARMEL, INDIANA VENDOR: 358093
'; ® ONE CIVIC SQUARE S & K BUILDING SERVICES INC CHECK AMOUNT: $••'"1,200.00"
9\ ir�., CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK NUMBER: 260306
M,�TON�. INDIANAPOLIS IN 46203 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 6051647 1,200.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
S &K BUILDING SERVICES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1225 DELOSS STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,200.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6051647 43-501.00 $1,200.00 1 hereby certify that the attached invoice(s),or 6/13/16 6051647 $1,200.00
1205 101 1205 101
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
Tuesday,June 14,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Imm S & K Building Services,Inc.
MIN 1225 Deloss Street Invoice
A 43RK
Indianapolis,IN 46203 Date Account# Invoice#
Phone#
317-635-5305 5/26/2016 622 6051647
Bill To Services Rendered At:
City of Carmel CARMEL CIVIC CTR
Accounts Payable One Civic Square
One Civic Square Carmel,IN 46032
Carmel,IN 46032
Terms Due Date P.O. No.
Net 30 6/25/2016
Description Amount
Job#I -2 X Yr-05/26/16 1,200.00
NOTES: 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 # Soi
Submitted To Department # -zos
JUN 0 6 2016
Clerk Treasurer
Total $1,200.00