172523 05/13/2009 a- CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC
CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK AMOUNT: $50.00
INDIANAPOLIS IN 46203
CHECK NUMBER: 172523
CHECK DATE: 5/13/2009
DEPAR TMENT ACCOU PO NUMBER INVOICE NUMBER A MOU NT DESCRIPTION
X 902 4350100 43009 50.00 BUILDING REPAIRS MA
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 04/30/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 05/29/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63890429
Services Rendered At:CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
04/07/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
04/14/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
04/09/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
04/21/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
04/28/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
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
DUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1225 -D,,, loss
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 2 130o y 35 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 G9
C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund