236005 08/13/14 +or.c,FM
�/ CITY OF CARMEL, INDIANA VENDOR: 367224
.,; ® •�I• ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00*
,_�; CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 236005
,y��roN�° DALLAS TX 75220-4427 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 IN102022 1,500.00 OTHER CONT SERVICES
REDLEE/SCS INC. Number:`:-�i IN102022
10425 Olympic Drive, Suite A ,time' 8/112014
Dallas, TX
75220-4427
S' CITY OF CARMEL $: CITY OF CARMEL
C/O STREETS DEPARTMENT C/O STREETS DEPARTMENT
3400 W 131ST STREET �..f. 3400 W.131ST ST.
CARMEL,IN CARMEL,IN
46074 P 46074
T;. T'
Ann: SOPHIA SQUARE PUBLIC RESTROOMS-IND227 'Attn:SOPHIA SQUARE PUBLIC RESTROOMS-IND227
Customer,No ; : Sales;Order_No :_ _ Terms _;f,.
;,Customer:Name._.:�.: "__.._.� ._.. .. - _.. .. Due,Date �_-
CITY OF CARMEL ~ IND227 IND227 NET 30 DAYS 8/31/2014
Quantity; -U/M_ _Urnt;Price' _._ "Amount•_::;
JANITORIAL SERVICE(SUN-SAT)
CURRENT MONTH 1,500.00
Remit To: REDLEE/SCS INC. Sultotalbefore'taxes, 1,500.00
T '
10425 Olympic Drive 0.00
Totalamo�nt otaltaxes1,500.00
Dallas, TX 75220 -"`Payment received: 0.00
Ph: (214) 357-4753 -
Ph: (800)229-7384 - = _ =Amountdue, 1,500.00
Invoice
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Redlee
IN SUM OF$
10425 Olympic Drive
Dallas, TX 75220
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/rITLE AMOUNT Board Members
2201 I IN102022 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
F y, Mst 08 2 14
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/01/14 IN102022 $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