308642 02/28/17 0('�'pM€. CITY OF CARMEL, INDIANA VENDOR: 367224
® ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00*
s.. ?� CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 308642
, �. DALLAS TX 75220-4427 CHECK DATE: 02/28/17
t�*ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 R4350900 34176 IN117724 1,500.00 JANITORIAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367224, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REDLEE/SCS INC IN SUM OF$ CITY OF CARMEL
10425 OLYMPIC DRIVE SUITE A An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75220-4427
Payee
$1,500.00
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 IN117724 43-509.00 $1,500.00 I hereby certify that the attached invoice(s),or 2/1/17 IN 117724 $1,500.00
1206 Encumbered 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, February 14,2017
Huffman, Dave
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. Number: IN 117724
10425 Olympic Drive, Suite A Dater 2/1/2017
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
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 3/3/2017
Description/Comments Quantity U/M Unit Price Amount
February 2017
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