HomeMy WebLinkAboutS & K BUILDING SERVICES, INC.- 001400- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001400
4
S & K Building Services, Inc. Check: 1400
1225 Deloss Date: 11/18/2010
Indianapolis, IN 46203 Vendor: S & K B1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
63801028 50.00 50.00 0.00 0.00 50.00
window washing October .
50.00 50.00 0.00 0.00 50.00
toss/ y.,c Carmel Redevelopment Commission 001400
rt "t 30 West Main Street A REGIONS
Suite 220 2.1421/740.
`""Me5}R1L Lt Carmel, IN 46032 .
1400
DATE AMOUNT
11/18/2010 150.00
PAY ' THE SUM OF FIFTY DOLLARS
TO THE
ORDER •
OF - S & K Building Services, Inc.
1225 Deloss `s`"g"m
Indianapolis, IN 46203 _ _M
0000,000 4000 t:0 740 l4 2 i 3r: 008 7 504 1 i iII'
CARMEL REDEVELOPMENT COMMISSION 001400
S& K Building Services, Inc. Check: 1400
1225 Deloss Date: 11/18/2010
Indianapolis, IN 46203 Vendor: S& K B1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
63801028 50.00 50.00 0.00 0.00 50.00
window washing October _
50.00 50.00 0.00 0.00 50.00
S & K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635-5305 Account No Date
638 10/29110
Carmel Redevelopment Commission Total Amount Due
Accounts Payable $ 50.00
111 W. Main Street, Suite 140
Carmel, IN 46032 Date Due: 11/29/10
Amount Enclosed$ 50. 04
REMIT TO: S & K BUILDING SERVICES, INC
> C
INVOICE *63801028
Services Rendered AT CARMEL REDEVEL
111 W. Main St,Ste 140
Page# 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
10104/10 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
10111110 Job#1 - Weekly 10.00
Wash all exterior windows outside only.
10/18/10 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
10/25/10 Job#1 - Weekly 10.00
Wash all exterior windows outside only.
10/13/10 Job 42 -Monthly - 17 10.00
Wash all exterior windows inside only.
Director of Redevelopment/823 Q I I
Total Amount Due
$ 50.00