HomeMy WebLinkAbout326394 06/15/18 v`! CITY OF CARMEL, INDIANA VENDOR: 367224
• ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00*
i� � CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 326394
q'��lr6n�� DALLAS TX 75220-4427 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN125957 1,500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO: Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367224 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REDLEEiscs INC IN SUM of$ 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
IN125957 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s),or 6/1/18 IN125957 $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
Tuesday,June 12,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REDLEE/SCS INC. Number: IN125957
10425 Olympic Drive, Suite A Dater 6/1/2018
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 I 3400 W 131st Street
D Carmel, IN P Carmel, IN
T 46074 T 46074
O 0
Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227
Customer Name Customer No. Terms Due Date
Cit of Carmel IND227 NET 30 DAYS 7/1/2018
Description/Comments Quantity U/M Unit Price Amount
June 2018
Janitorial Service(Sun-Sat) 1,500.00
Remit To: REDLEE/SCS INC. Subtotal before taxes. 1,500.00
10425 Olympic Drive, Suite A Total taxes 0.00
Totafamount 1,500.00
Dallas, TX 75220-4427 Payment received 0.00
Ph: (214)357-4753
Ph: (800)229-7384 Amount due 1,500.00
Invoice
Customer Copy