HomeMy WebLinkAbout169779 03/17/2009 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: 169779
CHECK DATE: 3/17/2009
DEPART ACCOU PO NUM INV OICE NUMBER AMO UNT DESCRIPTION
902 4239099 63822709 50.00 OTHER MISCELLANOUS
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
•r
(317) 635 -5305 Account No. Date
j 638 02/27/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 03/26/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63890226
Services Rendered At:CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
02/10/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
02/03/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
02/10/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
02/17/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
02/24/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
I
Total Amount Due
50.00
Y
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
L 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.
Terms
Date Due
Invoice Invoice Description Amount
Date p Number (or note attached invoice(s) or bill(s))
219710 Z. c70 �i� /O OK/ C �i°°/�� 9' 077 !r j O. <:5yd
t
r
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inaccordance
with IC 5- 11- 10 -1.6.
20 =c
Clerk- Treasurer T
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9e; 9
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D2 3 X2270 Gg
5 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
3
o
Signature,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund