HomeMy WebLinkAbout322111 02/19/18 r C4_q-
`y�.... CITY OF CARMEL, INDIANA VENDOR: 367224
� �;• ONE CIVIC SQUARE REDLEEISCS INC
CHECK AMOUNT: $'""*1,500.00`
=a CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 322111
DALLAS TX 75220-4427 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN123733 1,500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367224 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REDLEE/SCS INC IN SUM OF$ 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
IN123733 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s),or 2/1/18 IN123733 $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
Thursday, February 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. N IN123733
10425 Olympic Drive, Suite A Date: 2/1/2018
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
Ci of Carmel IND227 NET 30 DAYS 3/3/2018
Description/.Comments Quantity U/M Unit Price Amount
February 2018
Janitorial Service(Sun-Sat) 1,500.00
Remit To: REDLEE/SCSINC. 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