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HomeMy WebLinkAbout311856 5/30/2017 �� .c,',,•( CITY OF CARMEL, INDIANA VENDOR: 367224 �.: CHECK AMOUNT: $*****1,500.00* ONE CIVIC SQUARE REDLEE/SCS INC ?a; CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 311856 v DALLAS TX 75220-4427 CHECK DATE: 05/30/17 «tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 34176 IN119208 1,500.00 JANITORIAL SERVICES O /k M \ O \ R -4 � 2 2 2 % 0 c % ^ > � / m # \ n q %q w � _« w 2 / \ \ \ @ k k : m - ® o O \ - © \ (D Q £ ( E # £ -n A < 2 \ a \ m O D 0 ° / \ ■ S a 413 > q m D / § E h 2 / T. # 3 D 2 � ® w 2 z 2 R e > -n O < O | } \$ = o w / J E 3 Z / � / CD T d k ° H x / 0 ƒ ( \ § m f $ # « I ' & 3 } m / g } f ( ) - k / � � 3 3 / \ E k 0 k k 0 CD 0 CD C)- 5, _ k $ 8 w m g 7 o E E § - k ƒ § g 2 e . ) / m - yq _ \ /k/ § m# [ ; \\/ / c 0 � � c < \ _ o E; k \ ƒ \ Cl) C o Q O E ^ _ # J2 mo e ƒ 3 § N %k § I J | & -u a2 \ � 0 \ } / . D _f2 CD � D §/ _} 0 §� } q / » 2 0 CD @ / / \ CD 0 3 \ O ° 3 = C Ell 0 ° r_ cCD CD \ \ / / CD M 2 \ k � � � } § / § 7 > CD ± a e a ƒ \ \ ° \ REDLEE/SCS INC. Numberm IN119208 10425 Olympic Drive, Suite A Date: 5/1/2017 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 AM:Sophia Square Public Restrooms-IND227 Customer Name Customer No. Terms Due Date City of Carmel IND227 NET 30 DAYS T5/31/2017 Description/Comments Quantity U/M Unit Price Amount May 2017 Janitorial Service(Sun-Sat) 1,500.00 RemnTo: REDLEE/SCS INC. Subtotal before taxes 1,500.00 10425 Olympic Drive Total taxes 0.00 1,500.00 Dallas, TX 75220 Total amount 0.00 Ph: (214) 357-4753 Payment received Ph: (800)229-7384 Amount due 1,500.00 Invoice Customer Copy