176091 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203
CHECK NUMBER: 176091
CHECK DATE: 8/18/2009
DEPARTMENT ACC OUNT PO N UMBER INVOICE NUMB AMOUNT DE SCRIPTION
902 4350100 73109 50.00 BUILDING REPAIRS MA
S K BUILDING SERVICES, INC I nv ®ice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 07/31/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 08/30/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63890731
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
07/07/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
07/14/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
07/21/09 Job #1 Weekly 10.b0
Wash all exterior windows outside only.
07/28109 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
07/13/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
Total Amount Due
50.00
Prescribe ;by State 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
5 i7 Spry Purchase Order No.
12 2 5 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/3i v 9 3 io9
J
Total 5_01 ie
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
��o 's ue `i��21�,3
ON ACCOUNT OF APPROPRIATION FOR
9 ro2/ 3So /�D
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�p4 3 /p. `�3so /oD .5 OzV 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
Signat e
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund