HomeMy WebLinkAbout163383 09/03/2008 CITY OF CARMEL, INDIANA VENDOR:: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 163383
CHECK DATE: 9/3/2008
6EPARTMENT ACCOUNT PO NUMB INVOIC NUMBE AM OUNT DESCRIPTION
902 4239099 638 60.00 OTHER MISCELLANOUS
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S K BUILDING SERVICES, INC I
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 07/31 /08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 60.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 07/31/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63880731
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
07/01/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
07/02/08 Job #2 Monthly 10.00
Wash all exterior windows inside only.
07/08/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
07/15/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
07/22/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
07/29/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
60.00
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
Purchase Order No.
1
t2ZS lorl a I-L of t r% C P o I. V I N Terms
03 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S D i lo( c .rerv,ce� I••c IN SUM OF
izzs De ior1 a -1 14 0
7,0 3
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9d2- 3 q?3yo5 &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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund