HomeMy WebLinkAbout329899 09/11/18 a u�-c�eM
CITY OF CARMEL, INDIANA VENDOR: 367224
4/ i; ONE CIVIC SQUARE REDLEE/SCS INC CHECK AMOUNT: $*****1,500.00*
:q ?�; CARMEL, INDIANA 46032 10425 OLYMPIC DRIVE SUITE A CHECK NUMBER: 329899
°j�IroN"�°' DALLAS TX 75220-4427 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 IN127703 1,500.00 OTHER CONT SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.1 ado)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367224
IN SUM OF$ CITY OF CARMEL
REDLEE/SCS INC
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
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN127703 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s),or 9/1/18 IN127703 Janitorial Services $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
Friday, September 07,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REDLEE/SCS INC. Number: IN127703
10425 Olympic Drive, Suite A Date: 9/1/2018
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
0 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 10/1/2018
DescriptionlComments Quantity U/M Unit Price Amount
September 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
Dallas,TX 75220-4427Total amount 1,500.00
Ph: (214) 357-4753 Payment received
Ph: (800)229-7384 Amount-due 1,500.00
Invoice
Customer Copy