HomeMy WebLinkAbout259671 06/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367224
ONE CIVIC SQUARE REDLEE/SCS INC CHECKAMOUNT: $*****1,632.87*
CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 259671
DALLASTX 75220-4427 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN113361 132.87 OTHER CONT SERVICES
1206 4350900 IN113486 1,500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REDLEE/SCS INC
IN SUM OF$ CITY OF CARMEL
10425 OLYMPIC DRIVE SUITE A
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75220-4427 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$132.87 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN113361 43-509.00 $132.87 1 hereby certify that the attached invoice(s),or 5/27/16 IN113361 $132.87
1206 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tue y, May ,20
Street Commissioner
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REDLEE/SCS INC. Number: IN 113361
10425 Olympic Drive, Suite A Date: 5/27/2016
Dallas, TX
75220-4427 Page: 1
S City of Carmel S City Of Carmel
0 C/O Streets Department H C/O Streets Department
L 3400 W 131st St 1 3400 W 131st Street
D Carmel, IN p Carmel, IN
T 46074 T 46074
O 0
Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227
Customer Name Customer No. Terms Due Date
City of Carmel IND227 NET UPON RECEIPT 5/27/2016
Description/Comments Quantity U/M Unit Price Amount
Date Ordered 05/11/16
Black Liner-1.30 gauge-38"x 58";60 gallon 1 EA 33.25000 33.25
Black Liner-8 micron-30"x 37";20-30 gallon 1 EA 20.87000 20.87
Tradition Multifold Towels 3 EA 26.25000 78.75
Remit To: REDLEE/SCS INC. Subtotal before taxes12.87
10425 Olympic Drive Total taxes 9.30
Dallas, TX 75220 Total amount 142.17
Ph: (214) 357-4753 Payment received 0.00
Ph: (800)229-7384 Amount due 142.17
Invoice
Customer Copy -Cyv- m4
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS. PAYABLE VOUCHER
REDLEE/SCS INC
10425 OLYMPIC DRIVE SUITE A IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75220-4427 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,500.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT#. DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN113486 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s),or 6/1/16 IN113486 $1,500.00
1206 101 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
Tuesday, June 07,2016
W
4,�et CnmmiccinnPr
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REDLEE/SCS INC. Number: IN113486
10425 Olympic Drive, Suite A Date: 6/1/2016
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
City of Carmel IND227 I NET 30 DAYS 7/1/2016
Description/Comments Quantity U/M Unit Price Amount
June 2016
Janitorial Service(Sun-Sat) 1,500.00
V)
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