166870 12/10/2008 i
CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
0 ONE CIVIC SQUARE S K BUILDING SERVICES INC
i�a CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK AMOUNT: $100.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 166870
«ON
r,. CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NU MBER I NVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63880930 60.00 OTHER MISCELLANOUS
902 4239099 63881126 40.00 OTHER MISCELLANOUS
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S K BUILDING SERVICES, INC I nv ®ice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 09/30/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable
60.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 10/29//08
Amount Enclosed l9'd
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #633880930
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
09/02/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
09/15/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
09/11/08 Job #2 Monthly 10.00
Wash all exterior windows inside only.
09/23/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
09/30/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
09/09/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
60.00
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 11/30/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 40.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 12/29/08 1
Amount Enclosed 4
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63881126
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
11/10/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
11/11/08 Job #2 Monthly 10.00
Wash all exterior windows inside only.
11/18/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
11/25/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
40.00
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
a Sr� v)aj--) ✓L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9- 36 -og /no� a�h gre-A 0 D oo
y o. o u
Total 10 o 0
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
S 1L Ui Ip� V1 )nc IN SUM OF
ss
rU u 6 2O 3
loaoo
ON ACCOUNT OF APPROPRIATION FOR
9oz Ll a 3gr oii
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. l I hereby certify that the attached invoice(s), or
Z 0399030 3 �J, UO bill(s) is (are) true and correct and that the
D Ng (o L123?o5`1 %0.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20 DS'
w
Signature
y�7 �1 a,/t. C.f1
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund