Loading...
HomeMy WebLinkAbout305273 11/14/16 �pr_Cgq� CITY OF CARMEL, INDIANA VENDOR: 367224 ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00* CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 305273 Mt'ruN'�° DALLAS TX 75220-4427 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 34176 IN116145 1,500.00 JANITORIAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) REDLEE/SCS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10425 OLYMPIC DRIVE SUITE A IN SUM OF$ 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 IN116145 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s),or 11/1/16 IN116145 $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, November 08,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REDLEE/SCS INC. Nu IN 116145 10425 Olympic Drive, Suite A Date: 11/1/2016 Dallas, TX 75220-4427 Page: 1 S City of Carmel S City Of Carmel O 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 12/1/2016 Description/Comments Quantity U/M Unit Price Amount November 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 75220Total amount 1,500.00 Ph: (214)357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 1,500.00 Invoice Customer Copy