173529 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $2,950.00
a CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 173529
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO N UMBE R IN VOICE NUMBER A D
1047 4350600 51690508 2,950.00 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
516 05/08/09
Monon Center a��� Total Amount Due
Attn: Terry Myers
"k. 1234 Center Park Dr East MAY 1 6 2009 2,950.00
Carmel, IN 46032 Date Due: 06/07/09
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Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #51690508
Services Rendered At: MONON CENTER
1234 Center Park Dr East
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
05/06/09 Job #99, One Time 2,950.00
Clean all perimeter windows "out" only. Main
buildings, crosswalk and 2 pool bldgs "out" only.
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JUN 0 2 2009
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Purchssa
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P.O. 1? p 11
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Pu :;haser Date__
A!_-proval Date— 2
Total Amount Due
2,950.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
S K Building Services, Inc. Terms
1225 Deloss
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/8/09 51690508 Cleaning outside windows 20325 2,950.00
Total 2,950.00
1 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
N
Voucher No. Warrant No.
S K Building Services, Inc. Allowed 20
1225 Deloss
Indianapolis, IN 46203
In Sum of
2,950.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 51690508 4350600 2,950.00 1 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
4 -Jun 2009
z
Signature
2,950.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund