HomeMy WebLinkAboutS&K BUILDING SERVICES, INC - 1078 - 50.00 - 8/19/2010 CARMEL REDEVELOPMENT COMMISSION
S & K Building Services, Inc Check: 1078
1225 Deloss Date: 8/19/2010
Indianapolis, IN 46203 Vendor: S & K B1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
63800728 50.00 50.00 0.00 0.00 50.00
July window cleaning
50.00 50.00 0.00 0.00 50.00
X-11 '52LTD Computar=ase Forms Division (877),577-5791 IN506700
S & K BUILDING SERVICES, INC Invoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635-5305 Account No. Date
638 07/30/10
Cannel Redevelopment Commission Total Amount Due
Accounts Payable $ 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 08/27/10
Amount Enclosed$
REMIT TO: S & K BUILDING SERVICES, INC
G
INVOICE #63800728
Services Rendered At:CARMEL REDEVEL
111 W. Main St.Ste 140
Page# 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
07/01/10 Job#1 - Weekly 10.00
Wash all exterior windows outside only.
07/13/10 Job#1 -Weekly 10.00
Wash all exterior windows outside only.
07/20/10 Job#1 - Weekly 10.00
Wash all exterior windows outside only.
07/27/10 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
07/22/10 Job#2 -Monthly- 17 10.00
Wash all exterior windows inside only.
Director of Redevelopment / 23%99
Total Amount Due
$ 50.00
PAID AUG 9 d.l