Loading...
HomeMy WebLinkAboutS & K BUILDING SERVICES, INC.- 001500- 12/17/2010 CARMEL--,REDEVELOPMENT COMMISSION 001500 P . 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 . %'Re,i '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 Q