HomeMy WebLinkAbout155496 01/10/2008 �w 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: $1,260.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 155496
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350600 15945 62271218 1,200.00 WINDOW CLEANING
902 4341999 63871226 60.00 OTHER PROFESSIONAL FE
6,'fr �-66 /Z&5-
S K BUILDING SERVICES, INC I nvoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
622 12/18/07
City of Carmel Total Amount Due
Accounts Payable
1,200.00
One Civic Square
Carmel, IN 46032 Date Due: 01/17/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #62271218
Services Rendered At: CARMEL CIVIC CENTER
One Civic Square
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
12/18/07 Job #1, Twice per Year 1,200.00
Wash all exterior glass "in and out (Includes
wiping around storm window clips frames) (Due to
safety precautions, half moon windows over south
entryways may be skipped).
Total Amount Due
1,200.00
Prescribed ACCOUNTS PAYABLE VOUCHER by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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 Building Services, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1 62211218 Washing all exterior glass m In and ou wice per year $1,200.00
Total
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.
01407/08
ALLOWED 20
S K Building Services, Inc
IN SUM OF
1,225 Deloss
Indianapolis, IN 46203
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
�v Board Members
DE T. #j NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
\�Nll bill(s) is (are) true and correct and that the
eaterials or services itemized thereon for
V which charge is made were ordered and
received except
20
Sidi ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund