HomeMy WebLinkAbout187661 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
0 :r ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $60.00
so CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 187661
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63800630 60.00 WINDOW WASHING
S& K BUILDING SERVICES, INC I nvoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 06/30/10
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 60.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 07/29/10
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63800630
Services Rendered At: CARMEL REDEVEL
111 W. Main St, Ste 140
Page# 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
06/01/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
06/03/10 Job #2 Monthly 17 10.00
Wash all exterior windows inside only.
06/15/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
06/22/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
06/29/10 Job #1 Weekly 10.00
Wash all exterior windows outside only.
06/08/10 Job #1 -Weekly 10.00
wash all exterior windows outside only.
Total Amount Due
60.00
Prescribed by State Board of Accounts City Farm 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
I\ p u1 Id 111 S�r�'r �eS n C Purchase Order No.
Terms
Ind' anti o lrs Z IV 86203 �c
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-30 -10 m od 650 ht V IIN AW W&5609 X0.0
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.
r
ALLOWED 20
S� k �ui n9 Sc r U1 LeS ,T n C• IN SUM OF
1225 �e�oss
-TY4, o& tV, 5 I N 6
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
q����z39og9
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
02 6190 000 23 q 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
7-
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund