HomeMy WebLinkAbout253463 01/15/16 „y u!..4�gyf
�! ,• CITY OF CARMEL, INDIANA VENDOR: 367224
It ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $•"'•'1,500.00”
:t. � CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 253463
'M,«oN�o` DALLAS TX 75220.4427 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 110905 1,500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
REDLEE/SCS INC ALLOWED 20
10425 OLYMPIC DRIVE SUITE A IN SUM OF$
DALLAS, TX 75220-4427
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT j Board Member,
IN 110905 I 43-509.00 I $1,500.00 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
17
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
REDLEE/SCS INC. Number:1�� IN110905
10425 Olympic Drive, Suite A Date: 1/1/2016
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 Restmoms-IND227 Attn:Sophia Square Public Restrooms-IND227
Customer Name- Customer No. - Terms Due Date
Ci of Carmel IND227 NET 30 DAYS 1/31/2016
Description/Comments _ Quantity_ U/M __ __ Unit P-rice -,- . _ _ _ Amount
January2016
Janitorial Service(Sun-Sat) 1,500.00
Remit To: REDLEE/SCSINC. 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