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HomeMy WebLinkAboutS&K BUILDING SERVICES, INC - 1184 - 50.00 - 9/16/2010 CARti�SL R DEVELOPMENT C©IV M(SSIC14V • 0011 S & 'K Building .c.. Inc, Check: ' 1184 1225 Deloss Date 9/16/2010 Jndianapolis, JN 46203 Vendor: S & K B1 Prior invoice P.O. Nurn Invo ce Amt Balance Retention Discount Amt. Paid 083110 50.00 50.00 0.00 1'00 50.00 window cleaning 50.00 50.00 0.00 0.00 50.00 �*;di 62�TE7 .".C. orn�ut?rEaso Forms•Division (II77)577-57II1 iN50670U S & K BUILDING SERVICES, INC Invoice 1225 Deloss INDIANAPOLIS, IN 46203 (317) 635-5305 Account No. Date 638 08/31/10 Carmel Redevelopment Commission Total Amount Due Accounts Payable $ 50.00 111 W. Main Street, Suite 140 Carmel, IN 46032 Date Due: 09/30/10 Amount Enclosed$ REMIT TO: S & K BUILDING SERVICES, INC Nv orcE .uennn!nr)n Services Rendered At:CARMEL REDEVEL 111 W. Main St,Ste 140 Page# 1 Carmel IN 46032 DATE DESCRIPTION AMOUNT 08/02/10 Job#1 -Weekly 10.00 Wash all exterior windows outside only. 08/09/10 Job#1 - Weekly 10.00 Wash all exterior windows outside only. 08/24/10 Job#1 -Weekly 10.00 Wash all exterior windows outside only. 08/31/10 Job #1 - Weekly 10.00 Wash all exterior windows outside only. 08/11/10 Job#2 - Monthly- 17 10.00 Wash all exterior windows inside only. PAIp SEP 162010 Director of Redevelopment/8257097 Total Amount Due $ 50.00