HomeMy WebLinkAbout312719 06/16/2017 ♦d Cgq�f
;` CITY OF CARMEL, INDIANA VENDOR: 358093 CHECK AMOUNT: $*****1,200.00*
ONE CIVIC SQUARE S & K BUILDING SERVICES INC
,? : CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK NUMBER: 312719
�M INDIANAPOLIS IN 46203 CHECK DATE: 06116117
iroH co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 7053040 1,200.00 EQUIPMENT MAINT CONTR
C/) « «
\ q � O b % 90 § O
$ § 2 2 > 7 0 C
° n k � ^ k
r
O 2
E O CA) m
$ ) ƒ CD k / k / O
m g
( k § k 9 & m q
¥
/ CL / m
E o e
T. § Cl) / \ X
3 §# J m
&
2 ? 2
° in > O
CD
k
O
CD
(D Z |
= o w
�
0 / 2 f I §
= E & a = o
( i n £ F J § m
CDE ? ° -n o
C 0 § j 7
CD CD
w -
r CD ®
§ f k ( \
9 C- m . C /
\ C CD N C
7 o E R
§ CD k 7
4 ƒ % 7 k g
7 � � ƒ N
f 3 a
o [
_k 7 / m Q C f J
l \ j ) \ (
/ i = D CD
n
57 0 0 E
0 ,
- ) c< CD 0 7
Ba « z E ] 0
ƒjw
k ( 2 qƒ C o
/) D \ 9
/ %k § k
6/
\0 _ D
ƒ ( \ (
§o ) o
$F ncn
m
/ ƒ � 0CD M
n { j E / ƒ O
ƒ_ z ƒ
/ ] i \ c
ƒ 3 0 c (1) oCD 0
/
° / /
cn
m X §
CD \ / (\[ §
(2 > = PD§ /% T\
7 k
® co
S & K Building Services, Inc.
w■
1225 Deloss Street Invoice
a.% fs ,x Indianapolis,IN 46203 Date Account# Invoice#
Phone#
317-635-5305 5/25/2017 622 7053040
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 6/24/2017
Description Amount
Job#I -2 X Yr-05/23/17 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).
Submitted To
JUN 13 2017
Building Mainten�.n ce
Clerk Treasurer Account # 5/S
Department # /zo5
Total $1,200.00