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HomeMy WebLinkAbout179832 11/24/2009 S CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1 =T ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $50.00 ry CARMEL, INDIANA 46032 1225 DELOSS STREET INDIANAPOLIS IN 46203 CHECK NUMBER: 179832 CHECK DATE: 11/24/2009 RTMENT ACCOUNT P O NUMBER INVOICE NUMBER A DESCRIPTION 4239099 103009 50.00 OTHER MISCELLANOUS S K BUILDING SERVICES, INC I nvooce 1225 Deloss INDIANAPOLIS, IN 46203 (317) 635 -5305 Account No. Date 638 10/30/09 Carmel Redevelopment Commission Total Amount Due Accounts Payable 50.00 111 w. Main Street, Suite 140 Carmel, IN 46032 Date Due: 11/27/09 Amount Enclosed REMIT TO: S K BUILDING SERVICES, INC INVOICE #63891029 Services Rendered At: CARMEL REDEVEL 111 W. Main St, Ste 140 Page 1 Carmel IN 46032 DATE DESCRIPTION AMOUNT 10/06/09 Job #1 Weekly 10.00 Wash all exterior windows outside only. 10/13/09 Job #1 Weekly 10.00 Wash all exterior windows outside only. 10/20/09 Job #1 Weekly 10.00 Wash all exterior windows outside only. 10/27/09 Job #1 Weekly 10.00 Wash all exterior windows outside only. 10/12/09 Job #2 Monthly 10.00 Wash all exterior windows inside only. Total Amount Due 50.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL .,On 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 v� �o/rl'1 srC v iC 5; b;' Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Of7 O� Total SO_ GYj 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. ALLOWED 20 I2 Z 5 �P �GSS IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 39dy7 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 50 -0zO 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 d Sig ture Dire ctor of 0 erations Cost distribution ledger classification if Title claim paid motor vehicle highway fund