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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