HomeMy WebLinkAbout187015 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
o� INDIANAPOLIS IN 46203 CHECK NUMBER: 187015
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 62200611 1,200.00 CLEANING SERVICES
6(P JW6
rp�_'
S K BUILDING SERVICES, INC I nvoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
622 06/11/10
City of Carmel Total Amount Due
Accounts Payable 1,200.00
One Civic Square
Carmel, IN 46032 Date Due: 07/09/10
Amount Enclosed ZD,-3
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #62200611
Services Rendered At: CARMEL CIVIC CTR
One Civic Square
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
06/11110 Job ##1 2 X Yr 1,200.00
Wash all exterior glass "in and out (Includes
wiping around storm window clips frames) (Due to
safety precautions half moon windows over south
entryways may be skipped).
D
By
Total Amount Due
1,200.00
I
VOUCHER NO. V- (ARRANT NO.
ALLOWED 20
S K Building Services, Inc.
IN SUM OF
1225 Deloss
Indianapolis, IN 46203
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 I 62200611 I 43- 506.00 I $1,200.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 21, 2010
,4�
Direct6r, Administ'ation
Title
Cost distribution ledger classification if
cfaim paid motor vehicle highway fund
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
Purchase Order No.
I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attache invoice(s) o r bill(s))
06/11/10 62200611 I $1,200.00
f 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