178547 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 178547
CHECK DATE: 10/26/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
902 4239099 63890929 60.00 OTHER MISCELLANOUS
902 4239099 69090918 100.00 OTHER MISCELLANOUS
S& K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 09/30/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 60.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 10/29/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63890929
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
09/01/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
09/09/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
09/08/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
09/15/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
09/22/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
09/29/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
60.00
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
690 09/18/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 100.00
111 W. Main Street, Suite 140
Carmel, IN 46032 Date Due: 10/16/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #69090918
Services Rendered At: 30 W. MAIN
30 W. Main St
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
09/11/09 Job #1 Quarterly 100.00
Wash all glass in both (2) stairwells on the East
side of bldg 1st thru 3rd floor. Wash all glass
of the East ground floor entrance including all
transom and side glass In Out.
Total Amount Due
100.00
P/01,/'/
Presc;�bed 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
Purchase Order No.
12-2s Terms
/mod l a >i `5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4
r
l
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.
,r
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED
IN SUM OF
2225
ON ACCOUNT OF APPROPRIATION FOR
g
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
'G2 6ya9e� 1 /2 3 bill(s) is (are) true and correct and that the
-7 092 21 239oR 104V materials or services itemized thereon for
which charge is made were ordered and
received except
l0 20®9
Sig AcOperations
ure
Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund