HomeMy WebLinkAboutS & K BUILDING SERVICE, INC. -001856 -4/22/2011 CARr1EL REDEVELOPMENT COMMISSION 001856
S & K Building Services, Inc. Check: 1856
1225 Deloss Date: 4/22/2011
Indianapolis, IN 46203 Vendor: S & K B1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
033011 110.00 110.00 0.00 0.00 110.00
washing glass
110.00 110.00 0.00 0.00 110.00
S & K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635-5305 Account No. Date
638 03/30/11
Carmel Redevelopment Commission Total Amount Due
Accounts Payable $ 110.00
111 W. Main Street, Suite 140
Carmel, IN 46032 Date Due: 04/30/11
Amount Enclosed$
REMIT TO:S & K BUILDING SERVICES, INC
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INVOICE #63810330
Services Rendered At:CARMEL REDEVEL
Storefront Glass
Page# 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
03/24/11 Job#99 ON CALL 110.00
Wash all storefront glass inside and outside
surfaces Per Stephanie Marshall. Billed by the
hour. 2hrs @ $55.00 per hour.
Director of Redevelopment/ 32,3 ?,0 /
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Total Amount Due
$ 110.00