HomeMy WebLinkAbout172021 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC
0 CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 172021
CHECK DATE: 4/29/2009
DEPA RTMENT A CCOUNT PO NUM INVOICE NUMBER AM OUNT DESCRIP
902 4350600 33109 60.00 CLEANING SERVICES
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S K BUILDING SERVICES, INC I nv ®ice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 03/31/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 60.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 04/30/09
Amount Enclosed 6 0
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63890331
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
03/03/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
03/10/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
03/17/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
03/10/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
03/24/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
03/31/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
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Total Amount Due
60.00
+Prescrioed t1y 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
Purchase Order No.
Terms
�'s, J,CJ `16 20 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
.y JUi/o'i:�Jy S���U ^`5, Tic
IN SUM OF
�l�di9�y of /5 /et/ 1 7 1 6.26)
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1D 3 3 /O 4 1,3 "&v 6000 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
2009
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund