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HomeMy WebLinkAbout185944 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1 ONE CIVIC SQUARE S K BUILDING SERVICES INC 0 CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 1225 D @LOSS STREET INDIANAPOLIS IN 46203 CHECK NUMBER: 185944 CHECK DATE: 5/26/2010 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 63800428 50.00 OTHER MISCELLANOUS S K BUILDING SERVICES, INC Invoice 1225 Deloss INDIANAPOLIS, IN 46203 (317) 635 -5305 Account No, Date 638 04/30/10 Carmel Redevelopment Commission Total Amount Due Accounts Payable 50.00 111 w. Main Street, Suite 140 Carmel, IN 46032 Date Due: 05/29/10 Amount Enclosed REMIT TO: S K BUILDING SERVICES, INC INVOICE #63800428 Services Rendered At: CARMEL REDEVEL 111 W. Main St, Ste 140 Page 1 Carmel IN 46032 DATE DESCRIPTION AMOUNT 04/05/10 Job #1 Weekly 10.00 Wash all exterior windows outside only. 04112/10 Job #1 Weekly 10.00 Wash all exterior windows outside only, 04/19/10 Job #1 Weekly 10.00 Wash all exterior windows outside only. 04/26/10 Job #1 Weekly 10.00 Wash all exterior windows outside only. 04/12/10 Job #2 Monthly 17 10.00 Wash all exterior windows inside only. Total Amount Due 50.00 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. l/ Payee Purchase Order No. r X 225 fl C ess Terms u�( �1( b101 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 616 63 $ao2 d aw W6 h; hq 50 0 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. II II ALLOWED 20 Ui Id► nq SehVi zes IN SUM OF 12�. S pe�oss tl 1N '�62Q3 SO ON ACCOUNT OF APPROPRIATION FOR 9)2-/4 3 99 p Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or XU �3 900 42 ;x' 239 0 5 0.0 6 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- lU 201b Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund