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HomeMy WebLinkAbout315014 08/15/17 �''� CITY OF CARMEL, INDIANA VENDOR: 367224 ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $****"2,172.75" �� Q CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 315014 DALLAS TX 75220-4427 CHECK DATE: 08/15/17 M((TON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 IN120419 672.75 OTHER CONT SERVICES 1206 4350900 IN20582 1,500.00 OTHER CONT SERVICES 2 m Q / k f / O k \ 2 \ \ / \ 0 / 2 ® m ( n X 0 % w �_ « w 2 / / \ C/) Z 2 0 / O CD - ® o O 0 m CD O m # t -n e & < / E \ N ® w c ■ � cit_ > � LI) 71 D / / § a h 2 > 3 % # D ° D 2 C ® w 2 z 2 > -n O I O } \ } | � a ¥ 9 _ J $ a R - / 0 \ / /CD \ / m / 2 m § & g / a - Q CD - ; # 2 ) \ CD Fr CL CD } / C n 2 a: ¥ e o k 7 c & 0 7 / / m o 0 2 $ 2 ƒ CD k \ 0 0 0 E / � k g E ƒ ± ) . � \ m - Z , y K« § ] qs E CDo , T §> « \ U7 ° Q m \ [ ° D \ . 0 5 - ) \ 0 # ( � c � $ 4 0 0 o - z g ƒCD S / 2 m J \ k C o Ili \} ° CD !:< // / 7� 3 \ CD 0 60 % \} \ D C) D \\ ) c - > co 6� o \ \ \ / M / % 0 / PD / j E / O e ¥ n 2 \ ] i @ � f # / ® / w E __ § m / } n d CL - CD M \ a m - { CD / ^ D \ / E_ '699 \ ƒ \ » m o CD CDz ) ® co REDLEE/SCS INC. Numberm IN120419 10425 Olympic Drive, Suite A Date: 7/26/2017 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 Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227 Customer Name Customer No. Terns Due Date City of Carmel IND227 NET UPON RECEIPT 7/26/2017 Description/Comments Quantity U/M Unit Price Amount July 2017 Job location Sophia Square Garage Ordered by Tom Graham Sophia Square garage porter services-(39 hrs) 672.75 Comments: WO 6643 Remit To: REDLEE/SCS INC. Subtotal before taxes 672.75 10425 Olympic Drive Total taxes 0.00 Dallas, TX 75220 Total amount 672.75 Ph: (214) 357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 672.75 Invoice Customer Copy 00 / ;a $ « o q � Q / # mom O k \ ) 2 > \ / 0 cr it / ? ® m [ n Cl) % m O & « & 2 O / \ ® Z b 0 / N % o — ® o 0 n m k CD O $ E # R / \ m $ ? W2 > k m 7 / / k E n 2 > 3 10\ ° d z CLe z > z o O } \ Z o ¥ | / \ 0 ( / \ \ \ k CD k g $ E 2 7 i , , 2 m CD _ § k k - m # ¥ / j 0 / m > = CD CD � \ / CD CL { 0 \ E \ 0 k \ 0 %- s k 03 � kƒ S. a) w m ; / \ E ƒ § « 7 3 , \ �\ Qf § o , ( / a q \ ) . _ -or �f # . /CD Cr CD OL / D \ ) \ 0 E § \ z c $ 44 0 _ o }/ k \ m 2 C o R O ® # D k Z / mn C 4 3 ) U ik § k cn £ k� \ � 2 T e0. �iif CD \ D ®o o / CD CD CD » -CL 0 } 0 / / j E \ / O £ 3z CD ) \ CD C _ � \ % CD ƒ % q / CD n } = - P; CD] / Cl) 8 ƒ a ] CD z \ CL > ƒ / \ / 9 CD Z § ) REDLEE/SCS INC. Numbera IN120582 10425 Olympic Drive, Suite A Date: 8/1/2017 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 Attn: Sophia Square Public Restrooms-IND227 Ann:Sophia Square Public Restrooms-IND227 Customer Name Customer No. Terms Due Date City of Carmel IND227 I NET 30 DAYS 8/31/2017 DescriptionlComments Quantity U/M Unit Price Amount August 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