HomeMy WebLinkAboutS & K BUILDING SERVICES, INC.- 001294- 10/21/2010 CAMEL REDEVELOPMENT COMMISSION 001294
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S & K Building Services, Inc. Check: 1294
1225 Deloss Date: 10/21/2010
Indianapolis, IN 46203 Vendor: S & K B1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
63800929 40.00 40.00 0.00 0.00 • 40.00
September window washing
. 40.00 40.00 0.00 0.00 40.00
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STP LS Carmel, IN 46032 •
1294
DATE AMOUNT
10/21/2010 40.00
PAY THE SUM OF FORTY DOLLARS
TO THE
ORDER
OF S& K Building Services, Inc.
1225 Deloss W`""",
Indianapolis, IN 46203 r
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CARMEL REDEVELOPMENT COMMISSION 001294
S& K Building Services, Inc. Check: 1294
1225 Deloss Date: 10/21/2010
Indianapolis, IN 46203 Vendor: S & K B1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
63800929 40.00 40.00 0.00 0.00 40.00
September window washing
40.00 40.00 0.00- 0.00 40.00
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S & K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635-5305 Account No. Date
638 09/30/10
Carmel Redevelopment Commission Total Amount Due
Accounts Payable $ 40.00
111 W. Main Street, Suite 140
Carmel, IN 46032 Date Due: 10/29/10
Amount Enclosed$
REMIT TO: S & K BUILDING SERVICES, INC
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INVOICE #63800929
Services Rendered At:CARMEL REDEVEL
111 W. Main St,Ste 140
Page# 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
09/07/10 Job#1 -Weekly 10.00
Wash all exterior windows outside only.
09/20/10 Job#1 -Weekly 10.00
Wash all exterior windows outside only.
09/27/10 Job#1 - Weekly 10.00
Wash all exterior windows outside only.
09/17/10 Job#2 - Monthly - 17 10.00
Wash all exterior windows inside only.
Director of Redevelopment/p2 90 / 9
Total Amount Due
$ 40.00