165942 11/12/2008 \�f CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 4
ONE CIVIC SQUARE S K BUILDING SERVICES INC
CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK AMOUNT: $50.00
INDIANAPOLIS IN 46203
o CHECK NUMBER: 965942
CHECK DATE: 11/12/2008
DEPARTME AC COUNT PO NUMBE INVOICE NUMBER A DESCRI
902 4239099 638 50.00 OTHER MISCELLANOUS
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S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 10/31/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 11/30/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63881030
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
10/02/08 Job #2 Monthly 10.00
Wash all exterior windows inside only.
10/07/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
10/14/08 Job #1 Weekly 10.00
,Wash all exterior windows outside only.
10/21/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
10/28/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
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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
S K 5A'r V Cep r AC C. Purchase Order No.
(225 11 �..o�� 4.. 00 I►1 lit/ qGo7 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc' dance
with IC 5- 11- 10 -1.6.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
p ALLOWED 20
19 11, loQ1 S ervtcoj t^c,
IN SUM OF
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4&?03
So 0 0
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 °7 &3R yZ 4o g 9 k SD. 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
if k&4 20 6 Q
ignat
prec{ol o rl .,ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund