HomeMy WebLinkAbout239098 11/11/14 4 ,
%" CITY OF CARMEL, INDIANA VENDOR: 367224
ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $`-.1,500.00'
:9 C�yMf CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 239098
.y,�roN.�°. DALLAS TX 75220-4427 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 IN103611 1,500.00 OTHER CONT SERVICES
REDLEE/SCS INC. Numbere IN103611
10425 Olympic Drive, Suite A Date: 11/1/2014
Dallas, TX
75220-4427 Page: 1
S City of Carmel S City Of Carmel
O C/O Streets Department H C/O Streets Department
L 3400 W 131st St 1 3400 W 131 st Street
D Carmel, IN p Carmel, IN
T 46074 T 46074
O. O
Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227
Customer Name Customer No. Terms -. Due Date--- -
Ci of Carmel IND227 NET 30 DAYS 12/1/2014
Description/Comments-- -. .. _ - Quantity _ U/M„ Unit Price - _ Amount=
November 2014
Janitorial Service(Sun-Sat) 1,500.00
Remit To: REDLEE/SCS INC. Subtotal before taxes 1,500.00
10425 Olympic Drive Total taxes 0.00
Dallas, TX 75220 Total amount 1,500.00
Ph: (214)357-4753 Payment received 0.00
Ph: (800)229-7384 Amount due 1,500.00
Invoice
Customer Copy
VOUCHER NO. WARRANT NO.
Redlee ALLOWED 20
i
IN SUM OF$
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
2201 IN103611 j 43-509.00 $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
i
Frid , No 14
1
l
11
11-rVM
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
i
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/01/14 I N 103611 $1,500.00
I
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