160562 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 160562
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63880529 50.00 OTHER MISCELLANOUS
1
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 05/31/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 06/30/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63880529
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
05/06/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
05/08/08 Job #2, Monthly 10.00
Wash all exterior windows inside only.
05/13/08 Job #1, Weekly 10.00
Wash all exterior windows outside only.
05/20/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
05/28/08 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
Pne icribed 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.
pp Payee
S K v, r tom+ c Purchase Order No.
t
f2Z S DJ' f St 1 .L c a.� G �v tl I N Terms
�G ZG Date Due
Invoice Invoice Description Amount
Date Number (or note attache or bill(s))
S 3 r o8 6339 OSZ I A
Total S oG
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.
2 '0 ALLOWED 20
IN SUM OF
1- 2 z5` Pe, (orr T y 1 t4-4pe 1, s I U
s0 00
ON ACCOUNT OF APPROPRIATION FOR
gb2Z f2 ?IG4l
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16Z 63 330-5 47 o j 56, °C 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund