156800 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC
CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK AMOUNT: $50.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 156800
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63880129 50.00 OTHER MISCELLANOUS
i
S K BU_ M.DING SERVICES, INC
Invoice
f. 1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 01/31/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 02/29/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63880129
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
01/02/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
01/02/08 Job #2, Monthly 10.00
Wash all exterior windows inside only.
01/15/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
01/29/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
01/22/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
i
Total Amount Due
50.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice rJf 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 f I< a. ,ri,,, 5 Ser✓iCe Purchase Order No.
Z
Zr Ja Terms
TN (4 re Zo3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4..
Total tu:o
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. r]
G 0
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
27_f` VG�oJS S•.
&4
2'0 -3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
In G 3F2o rz y 4 23ya94 5 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
Signatu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund