219019 04/09/2013 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: $1,200.00
sh`o INDIANAPOLIS IN 46203 CHECK NUMBER: 219019
CHECK DATE: 41912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 02 .29 . 13 1, 200 . 00 CLEANING SERVICES
S & K BUILDING SERVICES, INC �-I3,50 6 DD -7-0
1225 Deloss ���IC�
INDIANAPOLIS, IN 46203
(317) 635-5305 Account No. Date
622 03/29/13
City of Carmel Total Amount Due
Accounts Payable
$ 1,200.00
One Civic Square
Carmel, IN 46032 Due Upon Receipt
Amount Enclosed$
REMIT TO:S & K BUILDING SERVICES, INC
- - - - INVWCE 6 23-0322
Services Rendered At:CARMEL CIVIC CTR
One Civic Square
Page# 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
03/27/13 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) .
D Q 0
APR 0 8 2013
By
Total Amount Due
$ 1,200.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
S & K Building Services, Inc.
IN SUM OF $
1225 Deloss
Indianapolis, IN 46203
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 03.29.13 I 43-506.00 I $1,200.00 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
Wedn sday, April 03, 2013
Director, Administrat4on
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/29/13 03.29.13 $1,200.00
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