HomeMy WebLinkAboutLITHKO CONTRACTING, INC.- 6,231.51- 11/18/2010 - NO CHECK WRITTEN BY CRC i itti�kc--Contrcti.3g, Inc. i a 3 A z,
•{513} 539-4144 t;,r} it 140 < '4744 s t,
Remittance Address =3.4 G j t L .
P.O. BOX 270 CONTRACTING MONROE, OHIO 45050 a; ; x t INC.
157882
TO: CARMEL TIIEATRE DEVELOPMENT COMPANY, LLC
11711 NORTH PENNSLYVANIA ST., SUITE 200 Invoice No.
CARMEL,IN 46032 27748 RI
C/O SIGNATURE CONSTRUCTION
720 THIRD AVE., SW Invoice Date
CARMEL, II 11/18/10
Job name: Lithko Job No. Customer Job No. P.O.No.
VILLAGE ON THE GREEN THEATRE BLDG. ] L5626 I 12012
Description Amount
DRAW# 9 GROSS 6,923.90
RET 692.39
6,231.51
ivU V 2
COMMUNICATIONS CONVEYED ON CHECK TENDERED STATING
PAYMENT IN FULL AND/OR WAIVING OF LIEN RIGHTS TO ANY
EXTENT MUST BE SENT TO SELLER AS FOLLOWS:
AT1N: ACCOUNTS RECEIVABLE DEPT., LTCHKO CONTRACTING, INC.
P.O. BOX 270, MONROE, OH 45050
Payment Terms 30 DAYS TOTAL AMOUNT DUE c) 5 6,231.51