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
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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
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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
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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