HomeMy WebLinkAbout234956 07/16/14 f CAq
CITY OF CARMEL, INDIANA VENDOR: 367224
ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: S"""**1,500.00*
CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 234956
DALLAS TX 75220-4427 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 IN101421 177.42 OTHER CONT SERVICES
2201 R4350900 26341 IN101421 1,322.58 PUBLIC RESTROOM
REDLEE/SCS INC. Number: ! IN101421
10425 Olympic Drive, Suite A Date: 7/1/2014
Dallas, TX
75220-4427 1,
Page: 1
S i CITY OF CARMEL S . CITY OF CARMEL
0; C/O STREETS DEPARTMENT I..l C/O STREETS DEPARTMENT
L f 3400 W 131ST STREET 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_ - -.-Due Date
CITY OF CARMEL IND227 IND227 NET 30 DAYS 7/31/2014
_.Description/Comments-----_- --- - _ _ - - __ _-- - -- - ----___ Quantity .:UlllA _.--- Unit Price -- _ ___Amount=_
JANITORIAL SERVICE(SUN-SAT)
CURRENT MONTH 1,500.00
I
Remit To: REDLEE/SCS INC. Subtotal before taxes 1,500.00
Total taxes 0.00
10425 Olympic Drive Total 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
VOUCHER NO. WARRANT NO.
Redlee ALLOWED 20
IN SUM OF$
10425 Olympic Drive
Dallas, TX 75220
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26341 IN101421 43-509.00 $1,322.58 1 hereby certify that the attached invoice(s), or
2201 IN101421 43-509.00 $177.42 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
W/ J'f
WVW WV
Street Comjrk�M, July 10, 2014
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
07/01/14 I N 101421 $1,322.58
07/01/14 IN101421 $177.42
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