HomeMy WebLinkAbout306165 c.+,, VENDOR: 367224
Jai �• CITY OF CARMEL, INDIANA REDLEE/SCS INC CHECK AMOUNT: $'"'""1,500.00'
ONE CIVIC SQUARE REDL OLYMPIC DRIVE SUITE A CHECK NUMBER: 306165
;' �: CARMEL, INDIANA 46032 DALLAS 425 OLYMPIC
75220-IVE S CHECK DATE: 12/12/16
1/`r N.:
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A1,500.00 JANITORIAL SERVICES
1206 4350900 34176 IN116561
REDLEE/SCS INC. IN 116561
10425 Olympic Drive, Suite A Date: 12/1/2016
Dallas, TX Page: 1
75220-4427
s City of Carmel s City Of Carmel
0 C/O Streets Department H C/O Streets Department
3400 W 131st St 1 3400 W 131st Street
D Carmel, IN p Carmel, IN
46074 T 46074
T 0
O
Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227
Customer Name Customer No. NETerms0 DAYS 112/331//2016
Ci of Carmel
DescriptiortfComments Quantity U/M Unit Price Amount
December 2016
Janitorial Service(Sun-Sat) 1,500.00
Remit To: REDLEE/SCSINC. Subtotal before taxes 1,500.00
Total taxes 0.00
10425 Olympic Drive Total amount 1,500.00
Dallas,TX 75220 Payment received 0.00
Ph: (214) 357-4753 1,500.00
Ph: (800)229-7384 Amount due
Invoice
Customer Copy
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