The URL can be used to link to this page

Home My WebLink About247062 07/01/15 0�' CITY OF CARMEL, INDIANA VENDOR: 367224 ® ., ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****7,600.00* s� _� CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 247062 v;�loN�` DALLAS TX 75220-4427 CHECK DATE: 07/01/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 IN104723 1,500.00 OTHER CONT SERVICES 1206 4350900 IN105230 1,500.00 OTHER CONT SERVICES 1206 4350900 IN105699 1,500.00 OTHER CONT SERVICES 1206 4350900 IN106229 1,500.00 OTHER CONT SERVICES 1206 4350900 IN106766 1,500.00 OTHER CONT SERVICES 1206 4350900 IN107261 100.00 OTHER CONT SERVICES REDLEE/SCS INC. • i IN 104723 10425 Olympic Drive, Suite A Date: � 1/1/2015 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 I 3400 W 131st Street D_ Carmel, IN P Carmel, IN T46074 T 46074 0. O :Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227 _Customer_Name_... _. ..Customer No. -FNTeErT�m- DescriptionfCommentsQuantity s.- - , -- Due Date - -' Ci of Carmel IND227 0 DAYS 1/31/2015 U/M __ Unit:Price_ - -,- .Amount_= January 2015 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 75220Total amount, 1,500.00 Ph: (214)357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 1,500.00 Invoice Customer Copy 3g5 REDLEE/SCS INC. NuMbere. IN 105230 10425 Olympic Drive, Suite A Date: 2/1/2015 Dallas, TX 75220-4427 Page: 1 S City of Carmel S City Of Carmel p 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 City of Carmel IND227 NET 30 DAYS 3/3/2015 DescriptionfComments. Quantity. _ U/M_ Unit Price Amount February 2015 JanitorialService(Sun-Sat) 1,500.00 Remit To: REDLEEJSCS 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 3�5 REDLEE/SCS INC. Number IN105699 10425 Olympic Drive, Suite A Date: 3/1/2015 Dallas, TX 75220-4427 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 City of Carmel IND227 NET 30 DAYS 3/31/2015 Description/Comments Quantity _U/M _. Unit Price Amount March 2015 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 3�5 REDLEE/SCS INC. IN106229 10425 Olympic Drive, Suite A Date: 4/1/2015 Dallas, TX 75220-4427 Pager , 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 46074T 46074 O` O Attn: Sophia Square Public Restrooms- IND227 Attn:Sophia Square Public Restrooms-IND227 Customer Name _ _ _ Customer-No.-- Terms - - ---- Due-Date -- ---- Ci o Carmel IND227 NET 30 DAYS 5/1/2015 Description/Comments Quantity U/M ._. _. Unit Price___ __ - _ Amount_ April 2015 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 3$5 REDLEE/SCS INC. ' IN 106766 10425 Olympic Drive, Suite A Date: j 5/1/2015 Dallas, TX 75220-4427 Page: I 1 S; City of Carmel S City Of Carmel O C/O Streets Department H C/O Streets Department L 3400 W 131st St I , 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 5/31/2015 Description/Comments_ _ - _ __ __ Quantity _U/M_ _ _ _Unit Price_ _ -__ _- Amount___ May 2015 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 REDLEE/SCS INC. IN107261 10425 Olympic Drive, Suite A Date: i 6/1/2015 Dallas, TX 75220-4427 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 I 3400 W 131st Street D Carmel, IN p Carmel, IN T 46074 T 46074 OO 'Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227 -F Customer Name_ _ Customer No. Terms - Due Date- --- -- - Ci of Carmel IND227 NET 30 DAYS 7/1/2015 Description/Comments _ Quantity_ VIM Unit Price_ Amount __- June 2015 Janitorial Service(Sun-Sat) 100.00 Services terminated eff 06/02/15 $1500.00/30 days=$50.00 X 2 days=$100.00 Remit To: REDLEE/SCS INC. Subtotal before taxes 100.00 10425 Olympic Drive Total taxes' 0.00 Dallas, TX 75220 Total amount 100.00 Ph: (214) 357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 100.00 Invoice Customer Copy VOUCHER NO. WARRANT NO. REDLEE/SCS INC ALLOWED 20 10425 OLYMPIC DRIVE SUITE A IN SUM OF$ DALLAS TX 75220-4427 $7,600.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members IN104723 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s), or 1206 101 IN105230 43-509.00 $1,500.00 bill(s) is (are)true and correct and that the 1206 101 IN105699 43-509.00 $1,500.00 materials or services itemized thereon for 1206 101 which charge is made were ordered and IN 106229 43-509.00 $1,500.00 1206 101 received except IN106766 43-509.00 $1,500.00 1206 101 IN107261 43-509.00 $100.00 1206 101 4 )M&&e s d ay, Street Commissloner Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/01/15 IN104723 $1,500.00 1206 101 02/01/15 IN105230 $1,500.00 1206 101 03/01/15 IN105699 $1,500.00 1206 101 04/01/15 IN106229 $1,500.00 1206 101 05/01/15 IN106766 $1,500.00 1206 101 06/01/15 IN 107261 $100.00 1206 101 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