HomeMy WebLinkAbout312713 06/16/2017 1a u,Coq*F`
CITY OF CARMEL, INDIANA VENDOR: 367224 CHECK AMOUNT: $*****1,500.00*
ONE CIVIC SQUARE REDLEE/SCS INC
r4 CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 312713
DALLAS TX 75220-4427 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN119730 170.77 OTHER CONT SERVICES
1206 44350900 34176 IN119730 1,329.23 JANITORIAL SERVICES
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REDLEE/SCS INC. Numbers IN119730
10425 Olympic Drive, Suite A Date: 6/1/2017
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 O
AM: 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 7/1/2017
Description/Comments Quantity U/M Unit Price Amount
June 2017
Janitorial Service(Sun-Sat) 1,500.00
D Al
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 (�C
Invoice
Customer Copy
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REDLEE/SCS INC. IN119730
10425 Olympic Drive, Suite A Date: 6/1/2017
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 Due Date
City of Carmel IND227 NET 30 DAYS 7/1/2017
Description/Comments Quantity U/M Unit Price Amount
June 2017
Janitorial Service(Sun-Sat) 1,500.00
0
Remit To: REDLEE/SCS INC. Subtotal before taxes 1,500.00
10425 Olympic Drive Total taxes 0.00
Total amount 1,500.00
Dallas, TX 75220 Payment received 0.00
Ph: (214) 357-4753
Ph: (800)229-7384 Amount duel t3q �
Invoice
Customer Copy