HomeMy WebLinkAbout161547 07/11/2008 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: $1,300.00
INDIANAPOLIS IN 46203
CHECK NUMBER: 161547
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1205 4350600 62280630 1,300.00 CLEANING SERVICES
i
F
2
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
622 06/30/08
City of Carmel Total Amount Due
Accounts Payable 1,300.00
One Civic Square
Carmel, IN 46032 Date Due: 07/29/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #62280630
Services Rendered At: CARMEL CIVIC CTR
One Civic Square
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
06/25/08 Job #1 2 X Yr 1,300.00
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
1,300.00
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
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))
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
i
VOUCHER NO. WARRANT NO.
07/07/08
ALLOWED 20
S K Building Services, Inc
IN SUM OF
1225 Deloss
Indianapolis, IN 46203
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
.00 materials or services itemized thereon for
which charge is made were ordered and
received except
12 20
Si tpre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund