HomeMy WebLinkAbout240101 12/09/14 0CITY OF CARMEL, INDIANA VENDOR: 367224
t ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00*
r. ,�� CARMEL, INDIANA 46032
10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 240101
vM`�uN�o` DALLAS TX 75220-4427 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 IN104187 1,500.00 OTHER CONT SERVICES
REDLEE/SCS INC. Numbers IN 104187
10425 Olympic Drive, Suite A Date: 12/1/2014
Dallas, TX
752204427 Page: 1
S City of Carmel S City Of Carmel
0 C/O Streets Department H C/O Streets Department
L 3400 W 131st St 1 3400 W 131st Street
D Carmel, IN p Carmel, IN
T 46074 T 46074
O O
Attn: Sophia Square Public Restrooms-IND227 'Attn:Sophia Square Public Restrooms-IND227
Customer Name Customer No. :-Terms -- - - _- Due Date -- -
Ci of Carmel IND227 NET 30 DAYS 12/31/2014
Description/Comments ;t, Quantity_ Ulm Unit Price_ - __Amount
December 2014
Janitorial Service(Sun-Sat) 1,500.00
Remit To: REDLEE/SCS INC. Subtotal before taxes 1,500.00
10425 Olympic Drive Total taxes 0.00
Dallas,TX 75220 Total amount 1,500.00
Payment received 0.00
Ph: (214)357-4753
Ph: (800)229-7384 Amount due 1,500.00
Invoice
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Redlee
IN SUM OF$
10425 Olympic Drive
Dallas, TX 75220
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 IN104187 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
4
Uwc, ' Friday,
Street Commissioner eP
I 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
i
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.
i
i
j Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
I
12/01/14 I N 104187 $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