HomeMy WebLinkAbout231852 4 /23/2014 ,LAN
"R CITY OF CARMEL, INDIANA VENDOR: 367224
® "s'r ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $"""'1,500.00'
r. a CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 231852
9,;,�_oN DALLAS TX 75220-4427 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 26341 IN99909 1,500.00 PUBLIC RESTROOM
( ;,1'x.'!2°1lE".:_"LL_.
REDLEE/SCS INC, Number: IN99909
10425 Olympic Drive, Suite A Date: 4/1/2014
Dallas, TX
75220-4427 Page: 1
S i CITY OF CARMEL S , CITY OF CARMEL
O C/O STREETS DEPARTMENT H C/O STREETS DEPARTMENT
L 3400 W. 131 ST ST. I 3400 W. 131 ST ST.
CARMEL, IN CARMEL, IN
D 46074 P 46074
T T
O, O
Attn: SOPHIA SQUARE PUBLIC RESTROOMS-IND227 Attn: SOPHIA SQUARE PUBLIC RESTROOMS-IND227
Customer Name _ __ __.Customer No_,___ Sales Order_No,_ Terms_ Date
CITY OF CARMEL IND227 IND227 NET 30 DAYS 5/1/2014
Description/Comments _ _ _Quantity_ U/M Unit Price ---------Amount -.-
JANITORIAL
____ __Amount _JANITORIAL SERVICE(SUN-SAT)
CURRENT MONTH 1,500.00
Remit To: REDLEE/SCS INC. Subtotal before taxes 1,500.00
taxes b.00
10425 Olympic Drive Totaltal amount 1,500.00
Dallas, TX 75220 Payment received 0.00
Ph: (214) 357-4753
Ph: (800) 229-7384 Amount due 1,500.00
Invoice
Customer Copy
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/14 I N 99909 $1,500.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Redlee
IN SUM OF $
10425 Olympic Drive
Dallas, TX 75220
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26341 I IN99909 I 43-509.001 $1,500.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
1/Th d5y, April 17, 2014
Street ComAiksioner
�a�r�gt CL�.mm;�cinnr�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund