256504 03/15/16 4y �_CAgMf
�f CITY OF CARMEL, INDIANA VENDOR: 367224
t' ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $"""'1,500.00'
,�� CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 256504
°M,�TON Wig: DALLAS TX 75220-4427 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN111918 1,500.00 OTHER CONT SERVICES
REDLEE/SCS INC. Numberm IN111918
10425 Olympic Drive, Suite A Date: 3/1/2016
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 Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227
Customer Name Customer No. Terms Due Date - -
CitV of Carmel IND227 I NET 30 DAYS 3/31/2016
Description/Comments Quanti y_ UIM_ Unit Price - __Amount
March 2016
Janitorial Service(Sun-Sat) 1,500.00
�b
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
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))
03/01/16 IN111918 $1,500.00
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