HomeMy WebLinkAbout331983 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 358093
ONE CIVIC SQUARE S &K BUILDING SERVICES INC CHECK AMOUNT: $*****4,991.00*
s ?a; CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK NUMBER: 331983
Y��r6u INDIANAPOLIS IN 46203 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8104588 4,991.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358093 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&K Building Services, Inc. Payee
1225 Deloss Street
Indianapolis, IN 46203 In Sum of$ Purchase Order#
358093 S&K Building Services, Inc. Terms
$ 4,991.00 1225 Deloss Street Date Due
Indianapolis, IN 46203
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT AITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 8104588 4350100 $ 4,991.00 Board Members 10/30/18 8104588 MCC Fall 2018 Window Cleaning 52039 $ 4,991.00
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
$ 4,991.00 Total $ 4,991.00
November 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3iiild'm T RRes, u� •0225 Delors pS`i.i ect�
Invoice
Ind'iails,
- Date: Account# : Invoice#
..Phone#
317-635-5305 10/39/21111 R 608C R I(}45RR
:m Bill To. Services Rendered.At:.
MONON.COMMUNITY-CENTER MONON COMMUNITY CGN"1'I;R
C.O.dkocj)per�rcarmelclayparks.coin 1235.Ccntiat Park Dr.li
1411 Last 116th Stic�t . . Carmel. IN.-46032.
Carmel.IN 40032 .
NOVO 1 2018 -
Terms Due Date '
BY:. ..........
Net 30 :1173012018
DescriptionAmount
:00
J3.016obtl,l,- IzYr-YJcst Bldg,- 1(1130/1:8.
NO"173S--Clean-all exterior windows.on West building Ili&Out.
�Oij�03 -Gast 131dg 10/30/18 1.575.00
NO S. e;m all exterior windows on Gast building III&Out.
Job(t3- 1 aYr--Skybridgc- 1013071$
400.00 .
NO`IT"S- CIenn all-eXterior:windotvs on_Sky bridge In K Oiit_
� . .
e� � $4 991.00
I