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