HomeMy WebLinkAbout174029 06/24/2009 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: 174029
CHECK DATE: 6/2412009
DE PARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
,902 4350100 50.00 BUILDING REPAIRS MA
j 4
r
S K BUILDING SERVICES, INC I nvoice
1225 Deloss
t INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 05/31/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 06/29/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63890527
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
05/05/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
05/06/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
05/11/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
05/19/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
05126/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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.
a/ Payee
S A/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 0 0 5 27 Xf5
Total SCJ'
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
Al IN SUM OF
l.� j S 1 �05 .y
20
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
v2 1�38g45"27 �}3�� 5'o6o 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
Sig ture
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund