Loading...
HomeMy WebLinkAboutS & K BUILDING SERVICES, INC.- 001294- 10/21/2010 CAMEL REDEVELOPMENT COMMISSION 001294 Ii 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 _ RSTHIS!CHECKiHASTA'C• 'OREDVBACKGROUNDrAND-CONTAINS'MULTIPL'E.SECURIT IFEATUREST.SEEIBACK FORIDETAILSIMININa ais&(4 Carmel Redevelopment Commission 001294 i%11 H� L 30 West Main Street A REGIONS &J Suite 220 20-14211740 r. 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 49F4 TO'" 11'OO L 29411' 1:0740 L4 2 L 31: 0013 7 SO4 1 i ill' 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 i.f'n) J 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 > 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