HomeMy WebLinkAbout320981 01/17/18 11i!C49��f
CITY OF CARMEL, INDIANA VENDOR: 367224
! ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00'
Q; CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 320981
9.y.. .„ DALLAS TX 75220-4427 CHECK DATE: 01/17/18
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` DEPARTMENT ACCOUNT PO NUMBER, _ INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN123260 1,500.00 OTHER CONT SERVICES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1,995)
Vendor# 367224 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REDLEE/SCS INC IN SUM OF$ CITY OF CARMEL
10425 OLYMPIC DRIVE SUITE A An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75220-4427
Payee
$1,500.00 -
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN123260 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s),or 1/1/18 IN123260 $1,500.00
1206 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 15,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
REDLEE/SCS INC. Number: IN123260
10425 Olympic Drive, Suite A Date: 1/1/2018
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 NET 30 DAYS 1/31/2018
Description/Comments _ Quantity U/M .-UnPrice.. Amount
Januay 2018
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
53 'Payment received 0.00
Ph: T 7522
Ph: (800)229-7384 Amount due 1,500.00
Invoice -
Customer Copy