HomeMy WebLinkAbout180255 12/08/2009 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: 180255
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AM OUNT DESCRIPTION
902 4460865 110609 50.00 ARTS DISTRICT OFFICE
S &,K BUILDING SERVICES, INC I nv®ICe
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 11/06/09
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 12/04/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63891106
Services Rendered At: CARMEL REDEVEL
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
11/03/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
11/10/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
11/17/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
11/24/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
11/06/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
I
Total Amount Due
50.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An nvoice 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.
1,2 2 j %s s Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5 Coo
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
fi IN SUM OF
122-5
Z7 2G�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X I /o6 0 q 60 ?65 55 oo 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
%2 -2 Q Uy
v
Si na re
Director of �pe ations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund