HomeMy WebLinkAboutS & K BUILDING SERVICES, INC.- 001500- 12/17/2010 CARMEL--,REDEVELOPMENT COMMISSION 001500
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S& K Building Services, Inc. Check: 1500
1225 Deloss Date: 12/17/2010
Indianapolis, IN 46203 Vendor: S & K B1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
113010 10.00 10.00 0.00 0.00 • 10.00
Window cleaning
10.00 10.00 0.00 0.00 10.00
T sofiNLICra1'STHIS'CHECICHAS'KC• .
PZS 60Th Carmel Redevelopment Commission A REGIONS 001500
30 West Main Street 20.1421n40
Suite 220
LANNEI /
\,sno/ Carmel, IN 46032 .
1500
DATE AMOUNT
12/17/2010 10.00
PAY THE SUM OF TEN DOLLARS
TO THE
ORDER
OF S & K Building Services, Inc.
1225 Deloss t ill's',
Indianapolis, IN 46203 z .
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'i'001500" ':0 740 14 2 1 31: 00875041, 1, 1ii'
CARMEL REDEVELOPMENT COMMISSION 001500
S & K Building Services, Inc. Check: 1500
Date: 12/17/2010
1225 Deloss Vendor: S & K B1
Indianapolis, IN 46203
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
113010 10.00 10.00 0.00 0.00 10.01
Window cleaning
10.00 10.00 0.00 0.00 10.01
;, ,. •
S & K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635-5305 Account No. Date
638 11/30/10
Carmel Redevelopment Commission Total Amount Due
Accounts Payable $ 10.00
111 W. Main Street, Suite 140
Carmel, IN 46032 Date Due: 12/29/10
Amount Enclosed$
REMIT TO: S & K BUILDING SERVICES, INC
> C
iNVOICE #63601130
Services Rendered At:CARMEL REDEVEL
111 W.Main St. Ste 140
Page if 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
11/01/10 Job#1 -Weekly 10.00
wash all exterior windows outside only.
Director of Redevelopment
Total Amount Due
$ 10.00
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