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HomeMy WebLinkAbout303004 09/12/16 (9, CITY OF CARMEL, INDIANA VENDOR: 367224 ONE CIVIC SQUARE REDLEE/SCS INC CHECKAMOUNT: $*****1,500.00* CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 303004 DALLAS TX 75220-4427 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 12.06 4350900 34176 IN115012 1,500.00 JANITORIAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) REDLEE/SCS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10425 OLYMPIC DRIVE SUITE A IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 34176 IN115012 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s),or 9/1/16 IN115012 $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, September 06,2016 Dave Huffman Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REDLEE/SCS INC. Number: IN 115012 10425 Olympic Drive, Suite A Date: 9/1/2016 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 0 O Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227 Customer Name Customer No. Terms Due Date City of Carmel IND227 NET 30 DAYS 10/1/2016 Description/Comments Quantity U/M Unit Price Amount September 2016 Janitorial Service(Sun-Sat) 1,500.00 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