157652 03/19/2008 a CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 157652
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63880227 50.00 OTHER MISCELLANOUS
I
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 02/29/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 03/28/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63880227
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
02/05/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
02/12/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
02/19108 Job #1, Weekly 10.00
Wash all exterior windows outside only.
02/26/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
02/13/08 Job #2, Monthly 10.00
Wash all exterior windows inside only.
Total Amount Due
50.00
V
Prescribe by State Board of Accounts City Form No. 201 (Rev. 1995)
-N 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
k
U v� c of C Purchase Order No.
127_S bZ1011 r J(a.. t o�� TN Terms
q&:2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 /21 02 6 3 2 T lea -%1 0 O
1
i
Total LSD p
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.
ALLOWED 20
.5 l< IN SUM OF
l C 2- be lOSf
Z L 4 G zd3
S 0
ON ACCOUNT OF APPROPRIATION FOR
OZ 13 oaIA
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�OZ 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
0
ig tore
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund