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HomeMy WebLinkAbout318853 11/21/2017 �� ��'",'• 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: 318853 �MlrON�, DALLAS TX 75220-4427 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 IN122083 1,500.00 OTHER CONT SERVICES n g O \ / \ « / f /\ // # D C/) O 7 k 3 r / 0 Cl) % q w 2 _ w 2 E ? k k / 0 2 7 oCl) ¥ & 2 0 a e [ \ U / k / \ / ) ® 0 t 0 ƒ S \ $ _ 2 / O D (3 C 0 CD k 3 J 7 \ ° --i0 2 2 - f > -n O m \ \ q 0 | / k / 0 $ 2 /UD \ C R / ƒ / r \ \ / / i w ƒ n 0 m § 7 ) / ƒ & c CL CD m # f I 3 / CD [ 2 } f C CL \ _ CD 7 3 ¥ \ R \ \ o i 0 CD 0 / / / ° C CD / [ k 0. / co o / § - a £ © k 0 w E { ƒ f ƒ § 3 \ Cr k/ G } mo C _ CL y >j ¥ m _ # $ A � LT \ ) \ # § � c < CD _ o - zg O k ƒ ° � ° / 2 - � ° 0> } / � G # D / § 2 ±k k \ J a a D \fCD \ / > R \\_ } 70 r \ C-) \ / \ E / C :E? / f \z E § 0 Z O O m \ % (D ƒ E $ / CD o } C _ 0a PL \ CD§ \ 0 CD CL ] CD CD # 3 > / ƒ 69 ) / a a 0 CD \ z ° \ REDLEE/SCS INC. Numberm IN122083 10425 Olympic Drive, Suite A Date: 11/1/2017 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 Attn:Sophia Square Public Restrooms-IND227 Customer Name Customer No. Terms Due Date City of Carmel IND227 I NET 30 DAYS 12/1/2017 Description/Comments Quantity U/M Unit Price Amount November 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 �� "'`'� CITY OF CARMEL, INDIANA VENDOR: 00350811 A ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI) CHECK AMOUNT: $......**35.00* ?� CARMEL, INDIANA 46032 PO Box 196 CHECK NUMBER: 318854 +,y. TIPTON IN 46072-0196 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 7617 35.00 OTHER CONT SERVICES g « « o _ q _0 Q O m % O © § 2 2 / 7 \ c ^ > z $ ® k n 2 c c o m k & m CO 2 § 0 / OD g § k § > k \ -n ; / _ 6c / % O 2 / / § E \ ƒ 3 § _ k z 2 / > - O O i R / m | E 8 J . i g 9 - 2 # R, 0 § k { k g E Cr CL } ? ; k § 2 k § m I-& - $ - s 2 / 3 ( 2 \ zE i � E o , _ E - \ M . 3 % 3 G / � (T i (D / \ @ - ° 'o, / cn @ « E \ E CL § -k k 0) 2 © ® OL % f C G f g |e [ QQ � f 7 }/ \ � CL CD } \ / > \ \/ - ) \ # ; ( _ Co k w Z 0 7 \ 2 0 ƒ k C o ) / © D / c *I § k & C) g� cr | B{ 7 -2 G 0 - f E ) k §o ) q R a > � §� 2 / § \ o CD n } 7 ° \ \ r % f ) ECD m _ # C c ® / CZ)m n A 0 § o \ ] CL CL CD /§ 2 z k OR (D \ > CD } \ 499 I §? ; g � / RENEWED PERFORAIA4CEC4hfP.A1 Y. Renewed Performance Company PO Box 196,Tipton, IN 46072-0196 INVOICE Carmel Fire Department Date Invoice# Attn: Scott Osborne 2 Civic Square 11/8/2017 7617 Carmel, IN 46032 NOTICE: Indiana State law requires that we must have a sales tax exemption certificate on file from our tax-exempt customers.If you are sales tax exempt, please provide a tax exemption certificate before or at the time of payment or we may have to charge you sales tax.If you have already provided us with a tax exemption certificate,you may disregard this notice. PO Number Terms Due Upon Receipt DESCRIPTION • Repair saw holes: DuoSafety 14 Ladder 35.00 Amount Due $35.00 Phone# 7656757586 Fax# 7656757589 accounting@renperfco.com www.renperfco.com