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HomeMy WebLinkAbout316174 9/19/2017 9�� �M*F ��;; � CITY OF CARMEL, INDIANA VENDOR: 358093 ONE CIVIC SQUARE S & K BUILDING SERVICES INC CHECK AMOUNT: $*****1,575.00` ,? a°: CARMEL, INDIANA 46032 1225 DELOSS STREET CHECK NUMBER: 316174 �,y, INDIANAPOLIS IN 46203 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 7094870 1,575.00 BUILDING REPAIRS & MA < M0 k / 272 O 2 CD W aq 2 ® 2 E o 0 M z © \ 2 co / 90 & & . a w 0 @ \ } d O 0 E = q = g o 7 $ J CD / 0 $ \ k j / ® % s $ Q_ 0 0 2 / / ® E 7 k / z \ 4 \ / P _ - / 2 . Ln \ 0 � Cl S § « ] L7 - D n g m_ _ £ g a Z � - § t _ E \ E E l< a X co - k 0 ƒ ) / n e (D 7 q M \ M R CD @ ] E Cr CD 0 w kCD 3 0 k = § a < J o Lo o R & & = E C & \CD 2 (D E /CD & k / \ 0 % o / CD | o R R E Cf'VED S & K Building Services,Inc. A 1225 Deloss Street ! SEP 12 2017 Invoice ....... F .,, Indianapolis,IN 46203 3`Y Dae Account# Invoice# Phone# 317-635-5305 9/11/2017 6084 7094870 Bill To Services Rendered At: MONON COMMUNITY CENTER MONON COMMUNITY CENTER C.O.dkoepper@carmelclayparks.com 1235 Central Park Dr E 1411 East 116th Street Carmel,IN 46032 Carmel,IN 46032 Terns Due Date P.O.No. Net 30 10/11/2017 50324 Description Amount Job#2-1xYr-East Bldg-09/11/17 1,575.00 NOTES: Clean all exterior windows on East building In&Out. Total $1,575.00