177077 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
0 ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 177077
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPT
902 4350100 83109 50.00 BUILDING REPAIRS MA
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 08/31/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 09/30/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63890828
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
08103/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
08/11/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
08/17/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
08/13/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
08/25/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
Prexribedbye Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
114 il5 51', -v Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
12-2,5
9 y�
ON ACCOUNT OF APPROPRIATION FOR
,�d 3 ys160
Board Members
PO# or INVOICE NO ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20,0
Si ature
It e
Cost distribution ledger classification if
claim paid motor vehicle highway fund