HomeMy WebLinkAbout255972 03/01/16 `%' c+A,,�- CITY OF CARMEL, INDIANA VENDOR: 367224
jq ® �; ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00*
,'M[TON ?�: CARMEL, INDIANA 46032 DALLAS TX425 MPIC 75220-4427 DRIVE UITE A CHECK CHECK DATE: : 255972
03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN111435 1,500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
REDLEE/SCS INC
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 Board Member
IN111435 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
recei a except
Street Commissioner
Tuesday, February 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REDLEEISCS INC. Number: IN1 11435
10425 Olympic Drive, Suite A Date: 2/1/2016
Dallas, TX Page:
75220-4427
S City of Carmel s City Of Carmel
0 C/O Streets Department H C/O Streets Department
L 3400 W 13tt St l3400 W 131st Street
D Carmel,IN 1P Carmel, IN
T 46074 T 46074
0 0
Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227
Customer Name Customer No. TermsDue Date-
City of Carmel IND227 NET 30 DAYS - 3/2/2016
Description/Comments Quantity- U/M. -Unit Price Amount
February 2016
JanitorialI Service(Sun-Sat) 1,500.00
Remit To: REDLEE/SCS INC. Subtotal before taxes Total taxes 0.00
' 1,500.00
10425 Olympic Drive Total amount 1,500.00
Dallas,TX 75220 Payment received 0.00
Ph: (214)357-4753
Ph: (800)229-7384 Amount I d-ue 1'500.00
Invoice
Customer Copy