HomeMy WebLinkAbout175881 08/06/2009 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: $3,050.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 175881
CHECK DATE: 8/6/2009
DEPAR ACC OUNT PO NUMBER INVOICE NUMBER AMOU DE SCRIPTION
1205 4350600 62290720 3,000.00 CLEANING SERVICES
902 4350100 63009 50.00 BUILDING REPAIRS MA
S K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 06/30/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
L 111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 07/29/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVQI^E #63890630
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
06/02/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
06/08/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
06/08/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
06/16/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
06/30/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
Prescribed by 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.
/12S Terms
116 -IG1 0 ,.j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 0
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
S Iota
IN SUM OF
i 22
1 7 1 6 20 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�pZ i lG v9 j5o /00 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 20 09
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
51
S K BUILDING SERVICES, INC I nvoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
622 07120/09
City of Carmel Total Amount Due
Accounts Payable 3,000.00
One Civic Square
Carmel, IN 46032 Date Due: 08/19/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #62290720
Services Rendered At: CARMEL CIVIC CTR
One Civic Square
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
07/13/09 Job #1 2 X Yr 1,200.00
Wash all exterior glass "in and out (Includes
wiping around storm window clips frames) (Due to
safety precautions, half moon windows over south
entryways may be skipped).
07/13/09 Job #2 1 X Yr 1,800.00
Remove storm windows, clean and replace.
(includes wiping down all frames).
Total Amount Due
3,000.00
Prescribed by 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
SDK RR ui_� idena Services, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 7 12U!U'd b229072 wash all exterior glass and rerriuve stunn windows $3,000.00
Total $3
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
VOUCHER I�Q�_ NO.
UUttSS ALLOWED 20
S K Building Services, Inc
IN SUM OF
1225 Deloss
ndianapolis, IN 46203
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 62290720 506 3 000.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
f ASignat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund