HomeMy WebLinkAbout181376 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
O NE CIVIC SQUARE S K BUILDING SERVICES INC
CHECK AMOUNT: $140.00
o CARMEL, INDIANA 46032 1225 OSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 181376
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63891222 40.00 OTHER MISCELLANOUS
902 4239099 69091229 100.00 OTHER MISCELLANOUS
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 12/22/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 40.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 01/21/10
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63891222
Services Rendered At:CARMEL REDEVEL
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
12/07/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
12/15/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
12/28/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
12/07/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
Total Amount Due
40.00
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
690 12/31/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 100.00
111 W. Main Street, Suite 140
Carmel, IN 46032 Date Due: 01/29/10
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #69091229
Services Rendered At:30 W. MAIN
30 W. Main St
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
12/29/09 Job #1 Quarterly 100.00
Wash all glass in both (2) stairwells on the East
side of bldg 1st thru 3rd floor. Wash all glass
of the East ground floor entrance including all
transom and side glass In Out.
Total Amount Due
100.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
S 1< B4,09 Ccrri ce 5 Purchase Order No.
1 12-5 De I055 Terms
nc 0\15) I 462_o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
rI .1.0 650222 sec b9 rior print /04s H -Ayhed 1 7 1 0,00
(1-=)1-00 0091229 Qwarferly ws Jle
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i
5 L gt,o t) n, Se rVitPS IN SUM OF
1225 De 10
Incr)0 q115_,1 Ai L i 6
Nog
ON ACCOUNT OF APPROPRIATION FOR
0 -/L/ 6 10c9
Board Members
PO# or INVOICE NO. hereby certify invoice( s), DEPT. 1 ACCT #/TITLE AMOUNT
hereb certif that the attached invoices or
'l f. "3 89 1222_ 'i23 GI 0 9 j) bill(s) is (are) true and correct and that the
02 b) d9 a /c g23611) 1t(), [I U materials or services itemized thereon for
which charge is made were ordered and
received except
^s 2 01 0
Sig ture 0
Direc or of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund