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