312719 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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 7053040 1,200.00 EQUIPMENT MAINT CONTR
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S & K Building Services, Inc.
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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