319086 11 /27/17 �us_C9q�
F• CITY OF CARMEL, INDIANA VENDOR: 358093
ONE CIVIC SQUARE S & K BUILDING SERVICES INC CHECK AMOUNT: $*******520.00*
4 CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK NUMBER: 319086
9�'iioN.co'` INDIANAPOLIS IN 46203 CHECK DATE: 11/27/0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1125 4350100 50493 7115953 520.00 AO WINDOW CLEANING 20
Voucher No. Warrant No.
358093 S & K Building Services, Inc. Allowed 20
1225 Deloss Street
Indianapolis, IN 46203
In Sum of$
$ 520.00
ON ACCOUNT OF APPROPRIATION FOR
101 Generl Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
5049:t-Ffl 7115953 4350100 $ 520.00 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
November 20, 2017
Signature
$ 520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�5�&:K Bm�dng Serv>�ces,,�_nc.- r
�( ;22Sjn1o1,sN- erft �RRa,^7nvoice
1 ; udiaap�olN.46203 Da' � yAccount# Invoice
""`"""' "� NOV 16 2017
Phone#
317-635-5305 aljj-711(7 657 —j7—J5—,9-53,—#
BY:
Bill To Services Rendered At:
Carmel Clay Parks&Recreation CARMEL CLAY ADMIN
C.O.Michael W.Klitzing 1411 E. 116th Street
1411 E. 116th Street Carmel,IN 46032
Carmel,IN 46032
Terms Due Date % P.O. No.
Net 30 12/13/2017 ( 50493
Description Amounf`�/
Job#1 -1xYr- 11/13/17 ° 520.00
NOTES: Wash all exterior windows"inside&outside." '
(Includes both sides of storm windows,excludes sunroom windows)
PO#50493
ffztaL=1: -- ---$520.00