HomeMy WebLinkAbout326273 06/12/18 v`! �� CITY OF CARMEL, INDIANA VENDOR: 358093
ONE CIVIC SQUARE S & K BUILDING SERVICES INC CHECK AMOUNT: $*****5,291.00*
r r': CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK NUMBER: 326273
v'�*Od"�°� INDIANAPOLIS IN 46203 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8051275 4,991.00 BUILDING REPAIRS & MA
110 4350100 8051275 300.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358093 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&K Building Services, Inc. Payee
1225 Deloss Street
Indianapolis, IN 46203 In Sum of$ Purchase Order#
358093 S&K Building Services, Inc. Terms
$ 5,291.00 1225 Deloss Street Date Due
Indianapolis, IN 46203
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center 1110 Park Facilities
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 8051275 4350100 $ 4,991.00 Board Members 5/18/18 8051275 MCC Building Window Cleanings 2018 51102 $ 4,991.00
110 8051275 4350100 $ 300.00 5/18/18 8051275 Wilfong Building Window Cleanings 2018 51102 $ 300.00
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
$ 5,291.00 Total $ 5,291.00
June 6,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
14
MAY018
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f. Date Account# Invoice#
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Phone#
317-635-5305. 5/'168/2
01f8 6084 8051275
Bill To Services Rendered At:
MONON COMMUNITY CENTERMONON.COMMUNITY CENTER
C.O.dkoenper rr carnielclaypaCkS.coni. : : 1235 Central Park:Dr E
1411 Exist 116tli Street Carnicl,IN 46032
Carmel:IN 46032
.Terms Due We
Net 30 6/17/2018
110 .
Description Amount :
,lob#4- 1xYr-Wilfong-05/1.7/18
300:00.. . .. .
NOTES:- Wash all cztcrior wigdows of Will' Pamilion inside
.&outside.
- Located at 11675!-laze[!Jell Pkwy.(Behind Founders Park),
PQ#5-1102
-Job 41 -dxYr-Wcst•Bldg-05/17/18 : : 3,016.00 .
NOTES: Clean all,eztcrioiwindoivson West building In&Orn.. -
PO 1151 102 :.
Job.-#2=IYr.=East Bldg-05%17118 1;575.00
NOTES: Clean, exterior��ii�dows.on Bastbuililing In.Bc Out
PO#5.1 102.
Job 113 I xYr-Skybi idge 05/17/18 1100:00
NOTES: Clciiii.all.ezterior windows on.Sky bridge IA,&Out. • -
POW51102.
F.
5.201.00