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HomeMy WebLinkAbout248502 08/12/15 °�"CSF.* ;F• CITY OF CARMEL, INDIANA VENDOR: 367224 ® it ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $""""1,354.84` ?� CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 248502 ,,,,,oN�` DALLAS TX 25220-4427 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 IN108416 1,354.84 OTHER CONT SERVICES REDLEEISCS INC. Numberm IN108416 10425 Olympic Drive, Suite A Date: 8/1/2015 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 0 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 8/31/2015 Description/Comments r Quantity U/M_ - . _. - Unit Price - _Amount August 2015 Janitorial Service(Sun-Sat) 1,500.00 Difference in billing -145.16 Service effective 08/04/15 Credit due to service not provided 08/OV15-08/03/15 $1,500/31 days=$48.39 x 3 days=<$145.16> Remit To: REDLEE/SCS INC. Subtotal before taxes 1,354.84 10425 Olympic Drive Total taxes 0.00 Dallas, TX 75220 Total amount 1,354.84 Ph: (214) 357-4753 Payment received 0.00 Ph: (800) 229-7384 Amount due 1,354.84 Invoice Customer Copy 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)) 08/01/15 I N 108416 $1,354.84 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 VOUCHER NO. WARRANT NO. ALLOWED 20 REDLEE/SCS INC 10425 OLYMPIC DRIVE SUITE A IN SUM OF $ DALLAS , TX 75220-4427 $1,354.84 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members IN108416 43-509.00 $1,354.84 1 hereby certify that the attached invoice(s), or 1206 101 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 Frida August//07, 20 , r Street C ���at�ipn®r Cost distribution ledger classification if claim paid motor vehicle highway fund