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Home My WebLink About305654 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 367224 ' ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*******170.77* fes; CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 305654 9fipyG�,` DALLAS TX 75220-4427 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 34176 IN116379 170.77 JANITORIAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) REDLEE/SCS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10425 OLYMPIC DRIVE SUITE A IN SUM OF$ 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. Payee $170.77 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 34176 IN116379 43-509.00 $170.77 1 hereby certify that the attached invoice(s),or 11/16/16 IN116379 $170.77 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 Friday, November 18,2016 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. u IN116379 10425 Olympic Drive, Suite A Date: 11/16/2016 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 I 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. Terns Due Date City of Carmel IND227 NET UPON RECEIPT 11/16/2016 Description/Comments Quantity U/M Unit Price Amount Date ordered 10/27/16 Tradition Multifold Towels 3 EA 26.25000 78.75 Scott 2-ply 100% RF Toilet Tissue 2 EA 46.01000 92.02 Remit To: REDLEE/SCS INC. Subtotajbeforetaxes 170.77 10425 Olympic Drive Total taxes 11.95 Dallas, TX 75220 Total amount 182.72 Ph: (214) 357-4753 Payment received 0.00 Ph:'(800)229-7384 Amount due 182.72 Invoice Customer Copy �.� y pr,C.lNgs CITY OF CARMEL, INDIANA VENDOR: 371341 "® I ONE CIVIC SQUARE RED WING STORE CHECK AMOUNT: $"*****"157.49* CARMEL, INDIANA 46032 17017 MERCANTILE BLVD CHECK NUMBER: 305653 9Mioei�°. NOBLESVILLE IN 46060 CHECK DATE: 11128/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2573 157.49 OTHER EXPENSES VOUCHER # 166631 WARRANT # ALLOWED 371341 IN SUM OF $ RED WING STORE - NOBLESVILLE 17017 MERCANTILE BLVD NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2573 01-7200-01 157.49 p l) 414G a��yvw J1 Voucher Total 157.49 Cost distribution ledger classification if claim paid under vehicle highway fund i�(L6 CRED 1 ��90 et $rWING �#f RED WING STORE - NOBLESVILLE 17017 MERCANTILE BLVD NOBLESVILLE, IN 46060-3941 317-219-6777 1 Ticket: 2573 Date: 11/18/16 10:39 AM Store: 775 Register: 1 Salesperson: Lynn Cashier: Lynn Industrial Account Sale Customer: Micah Beck 317-571-2463 Account Name: City of Carmel Utilities/Water Account Address: 3450 W 13th St Carmel, IN 46074 Welcome to our store! Item___. -- HIKER, BROWN ALUMINUM TOE 83400D 100 . 1 174.99 T ASTM F2413-11, M/I/75/C/75, EH Subsidy Amount 157.49 Discount iA Major/Nat'l ACCOU (17.50) Subtotal 157,49 Tax: 0,00 Account Subtotal 157.49 Account 'fax 0,00 Account Total 157.49 Customer Subtotal 0,00 Customer Tax 0.00 Customer Total 0.00 Accounts Receivable 157.49 04*40*0041 i 110 , Change 0.00 I acknowledge that this sale complies with the conditions of the agreement made with the industrial account, X Micah 8eckyv_�..�._.-_____.�_. Tax Exempt Information Tax Exempt Reason Code: ALL-GOVT AGENCY Tax Exempt ID: 0031201550020 Expiration Date: 12/31/207.5