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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