HomeMy WebLinkAbout159574 05/14/2008 4
CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
0 ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 159574
CHECK DATE: 5/14/2008
DEPARTMENT A CCOU NT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
902 4239099 638 60.00 OTHER MISCELLANOUS
i
S K BUILDING SERVICES, INC I nvo I ce
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 04130/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 60.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 05/29/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63880429
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
04/01/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
04/09/08 Job #2, Monthly 10.00
Wash all exterior windows inside only.
04/08/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
04/15/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
04/22/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
04/29/08 Job #1, Weekly 10.00
Wash all exterior windows outside only_
I
Total Amount Due
60.00
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
S k r S a. V f cal e- Purchase Order No.
I22S D =Imu Terms
1. T,v a (0 20 3 Date Due
Invoice Invoice Description Amount
Date Number (or note pp attached invoice(s) or bill(s))
L1 /3-
Total �p
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a nbe
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
5 t B� ►�,/..�5 J 1 r b�eJ� IN SUM OF
122S bslor> rAV
utoZo3
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
10Z (0 yZ3 q o 4 (QD. 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
Z 20 a g
nat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund