167447 12/23/2008 c, VENDOR: 358093
CITY OF CARMEL, INDIANA Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC
CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46203
CHECK NUMBER: 167447
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DE SCRIPTION
902 4239099 638 30.00 OTHER MISCELLANOUS
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S K BUILDING SERVICES, INC I nv®oce
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 12/12108
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 30.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 01/09/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63881212
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
12/02/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
12/09/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
12/12/08 Job #2 Monthly 10.00
Wash all exterior windows inside only.
Total Amount Due
30.00
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
2 Payee
(A t Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 V t3o.0o
Total 3�
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
IN SUM OF
i�as �clOss
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 Z 6 3 Flo? 3� O�i 30-.0 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 6
r ign ure-
yj 6,'1 C/
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund