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