257504 04/12/16 a�i.4�Ab
�/ CITY OF CARMEL, INDIANA VENDOR: 367224
j; , ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00*
�: ,�;�; CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 257504
9a;,«oN�. DALLAS TX 75220-4427 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN112435 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. ACCT#/Fund AMOUNT Board Member;
I IN112435 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
r {
(NA"
d
m,opt Commissioner
Tuesday,April 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/01/16 IN 112435 $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
REDLEE/SCS INC. Number: IN 112435
10425 Olympic Drive, Suite A Date: 4/1/2016
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 I, 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
Ci of Carmel IND227 NET 30 DAYS 5/1/2016
Description/Comments QuantitY U/M Unit Price Amount
April 2016
Janitorial Service(Sun-Sat) 1,500.00
lff0\
C
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 w Amount due 1,500.00
Invoice
Customer Copy