184137 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $110.00
,r CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 184137
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
902 4239099 22810 50.00 WINDOW WASHING
902 4239099 33110 60.00 WINDOW WASHING
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 03131/10
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 60.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 04/30/10
Amount Enclosed !fi
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63800330
Services Rendered At: CARMEL REDEVEL
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
03/02/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
03/09/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
03/16/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
03/23/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
03/30/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
03/10/10 Job #2 Monthly 17 10.00
Wash all exterior windows inside only.
�2 39
Total Amount Due
60.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
f K �jU��d %7 5��� lye Purchase Order No.
12 z 5- Terms
U,c,',//'-�, /y '1G 203 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
1 S
ON ACCOUNT OF APPROPRIATION FOR
2 yo��
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
90 2 3 3116 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
�f
7 20'G
Directo 'RAVAopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
S K BUILDING SERVICES, INC I nvoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 02/28/10
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 03/29/10
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63800301
Services Rendered At: CARMEL REDEVEL
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
02/01/10 Jab #1 Weekly 10.00
Wash all exterior windows outside only.
02/12/10 Job #2 Monthly 10.00
Wash all exterior windows inside only.
02/09/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
02/16/10 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
02/23/10 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
P�pG
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
5 �X Vi"r Purchase Order No.
/22T DF Terms
�va�o 5 yGU 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 2 cy' O 1-'°
Total SC Ci
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.
20
Cierk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
'ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
��o Z,2 a- /G ���`1C'� Sa. &o 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
3— c9 20
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund