HomeMy WebLinkAbout332066 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 358093
ONE CIVIC SQUARE S &K BUILDING SERVICES INC CHECK AMOUNT: $*******520.00*
=9� 1e CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK NUMBER: 332066
y�TON° INDIANAPOLIS IN 46203 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
1125 4350100 8104585 520.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358093 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&K Building Services, Inc. Payee
1225 Deloss Street
Indianapolis, IN 46203 In sum of$ Purchase Order#
358093 S&K Building Services, Inc. Terms
$ 520.00 1225 Deloss Street Date Due
Indianapolis, IN 46203
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICENO. ACCT#ffITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 8104585 4350100 $ 520.00 Board Members 10/30/18 8104585 Annual AO Building Window Cleanings 52039 $ 520.00
I 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
$ 520.00 Total $ 520.00
November 7,2018
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
jKC 7,%Fr
NOV 0 5 2018
S & K Building Servlces Inc:
MIT - invoice
X1225 Delos;Street , BY:
mM�` India an polis -IN 203 . h$
,,,,,.E,,... Account# Invoke#
Phone# i w=ter - L - _
317-635-5305 10130/201:8-I 657 8104585
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
Net 30 11/30/2018
Description Amount
Job#1 - 1xYr- 10/30/18 520.00
NOTES: Wash all exterior windows"inside&outside."
(Includes both sides of storm windows,excludes sunroom windows)
O#52039