HomeMy WebLinkAbout310646 04/24/17 9`�u ��'"" 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: 310646
.•,,,ETON�. DALLAS TX 75220-4427 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 R4350900 34176 IN118709 1,500.00 JANITORIAL SERVICES
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REDLEE/SCS INC. Numbera IN118709
10425 Olympic Drive, Suite A Date: 4/1/2017
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 1 3400 W 131st Street
D Carmel, IN P Carmel, IN
T 46074 T 46074
O 0
Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227
Customer Name Customer No. Terms --F—Due Date
Ci of Carmel IND227 NET 30 DAYS 5/1/2017
Description/Comments Quantity U/M Unit Price Amount
April 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