HomeMy WebLinkAbout186142 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC
CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK AMOUNT: $940.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 186142
CHECK DATE: 6!7!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63800525 50.00 CLEAN WINDOW 111 MAIN
902 4239099 63800525 890.00 CLN WINDOW 30 W MAIN
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 05/28/10
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 06/27/10
Amount Enclosed 5 t 4
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63800525
Services Rendered At: CARMEL REDEVEL
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
05/04/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
05/04/10 Job #2 Monthly 17 10.00
Wash all exterior windows inside only.
05/11/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
05/18/10 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
05/25/10 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
690 05/28/10
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 890.00
111 W. Main Street, Suite 140
Carmel, IN 46032 Date Due: 06//n2)7 /1/0
Amount Enclosed 9 y U
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #69000525
Services Rendered At: 30 W. MAIN
30 W. Main St
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
05/26/10 Job #1 1 X Yr 890.00
Wash all exterior glass outside surfaces only.
(excludes fourth floor South balcony)
Total Amount Due
890.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARiMEL
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, rateper hour, number of units, price per unit, etc.
p r Payee
Purchase Order No.
12.25 Delays Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-1 060 e� l� v�✓ `,r, r L f
Total q
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
k B ,q 5e t-yices _L 11C, IN SUM OF
t'Z2 5 U �1 ass
y'620:3
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members or
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
0&u2-5 +259 0 9 q 5 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
F.f
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f
.rY
1�
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Signature
3irector nt Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund