HomeMy WebLinkAbout163933 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
0 ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $50.00
s CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 163933
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE N UMBER A DESCRIPTION
902 4239099 638 Oq V 50.00 OTHER MISCELLANOUS
I
I
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 08/31/08
Carmel Redevelopment Commission Total Amount Due
Accounts Payable
50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 09/30/08
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63880828
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
08/05/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
08112/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
08/19/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
08/26/08 Job #1 Weekly 10.00
Wash all exterior windows outside only.
08/06/08 Job #2 Monthly 10.00
Wash all exterior windows inside only.
Total Amount Due
50.00
Pre o, ed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
S K 54e v tc¢j f -n c Purchase Order No.
�ZS dtl l .r�1 �lJ Terms
(17 -5
�tG'Z o 3 Date Due
Invoice Invoice Description Amount
G Date Number (or note attached invoice(s) or bill(s))
U 31
&3%
�P
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ace anee
with IC 5- 11- 10 -1.6.
20 �3
Clerk- Treasurer .I
VOUCHER NO. WARRANT NO.
ALLOWED 20
I-•c• IN SUM OF$
1 2Z> ID.(4JJ t Aj
46 2
ON ACCOUNT OF APPROPRIATION FOR
�oZ 1 Olet
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
q bZ 32 It 731,&1 j .So. 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
l 20 bB
Signatu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund