159052 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $50.00
fo CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 159052
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63880331 50.00 OTHER MISCELLANOUS
-01
i
F`
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 03/31/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable
50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 04/30/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE ##63880331
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
03/04/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
03/18/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
03/12/08 Job #2, Monthly 10.00
Wash all exterior windows inside only.
03/11/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
03/25/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
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 SsrvtCgr Purchase Order No.
izzS D� r.r� Terms
T,..l.,,.� p•r.,. 7. u y(02c3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G35�o33r W•..o�ow Walf e
So
r
Total So
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ad5
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
s t R., 1J." s S.Qiw,cai r I c IN SUM OF
(2ZS Del °rI •o� .epo�.r. TA/
�(oZa3
00
SO.
ON ACCOUNT OF APPROPRIATION FOR
9&Z 1 42 3 loll
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9oZ 389633/ Y23$ofl So. 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
20
Lyre
n /1 CP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund