HomeMy WebLinkAbout237954 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 367224
ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $"""1,500.00`
=q CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 237954
9M�ioN- � DALLAS TX 75220-4427 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
2201 4350900 IN103085 1,500.00 OTHER CONT SERVICES
REDLEE/SCS INC. IN103085
10425 Olympic Drive, Suite A Date: -'::'' 10/1/2014
Dallas, TX
75220-4427
S City of Carmel 5 City Of Carmel
0 C/O Streets Department H C/O Streets Department
3400 W 131 st St1. 3400 W 131st Street
p; Carmel, IN P. Carmel, IN
T' 46074r 46074
0 O"
Attn: Sophia Square Public Restrooms-IND227 -Attn:Sophia Square Public Restrooms-IND227
Customer:;Name: .;": Customer No:° Terms . ue Date,. ::..
Cily of Carmel IND227 NET 30 DAYS 10/31/2014
Description/Comments- Quantity=` lJ/M- :` 71
Umt Price, Amount :;;.
October 2014
Janitorial Service(Sun-Sat) 1,500.00
Remit To: REDLEE/SCS INC. :Subtotal before taxes. 1,500.00
10425 Olympic Drive =< ;T,otal.taxes 0.00
Dallas, TX 75220 TotaI A unt 1,500.00
Payment received 0.00
Ph: (214) 357-4753
Ph: (800)229-7384 Amou:nf'lde 1,500.00
Invoice
Customer Copy
VOUCHER NO. WARRANT NO.
Redlee ALLOWED 20
IN SUM OF $
10425 Olympic Drive
Dallas, TX 75220 r-q,402-7
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I IN103085 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
M , o
ayber 6, 014
Stt �Rfifis'sR@fir
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))
10/01/14 I N 103085 $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