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HomeMy WebLinkAbout223626 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367224 Page 1 of 1 ONE CIVIC SQUARE REDLEE CHECK AMOUNT: $677.42 CARMEL, INDIANA 46032 11650 N LANTERN ROAD SUITE 115 FISHERS IN 46037 CHECK NUMBER: 223626 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 26341 IN95766 677 .42 PUBLIC RESTROOM REDLEE/SCi INC. Number: IN95766 10425 Olympic )rive, Suite A Date: 7/1/2013 Dallas, TX 75220-4427 Page: 1 $ CITY OF CARMiI .- $ CIT`•'OF CARMEL 0 C/O STREETS PARTMENT Li C/G STREETS DEPARTMENT L 3400 W. 13'ST 340)W. 131ST ST. D CARMEL, IN I CARMEL, IN T 46074 P 46074 O T O Attn: SOPHIA SQUAB =PUBLIC RESTROOMS-IND227 Attn: SOPHIA SQUARE PUBLIC RESTROOMS-IND227 Customer Name Customer Rio. Sales Order No. Terms D�Date CITY OF CARMEL IND227 IND227 NET 30 DAYS 7/ Description/Commer: , Qu ntity U/M Unit Price Amount JULY 2013 JANITORIAL SERVICES UN-SAT):7 DAYS PER WEEK CURRENT MONTH 1,500.00 DIFFERENCE IN BILLINi -822.58 SERVICES NOT PRO\ -)ED FOR SOPHIA SQUARE (SUN'- SAT): $1,500.00/31 DAYS= - _s.39 X 17 DAYS=<$822.58> EFF:07/01/2013-0 i' .2013 I i i j I I I _ I I i I I I I I I f Remit To: REDLEE UCS INC. Subtotal before taxes 677.42 104250 ,�mpic Drive Total taxes 0.00 Dallas. 7 75220 Total amount 677.42 Payment received 0.00 Ph: (214, 357-4753 Ph: (800, 229-7384 Amount due 677.42 Invoice Customer Col)y VOUCHER NO. WARRANT NO. ALLOWED 20 Redlee IN SUM OF $ 11650 N. Lantern Rd., Suite 115 Fishers, IN 46037 $677.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT � Board Members 26341 I IN95766 I 43-509.001 $677.42 1 hereby certify that the attached invoice(s), or 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 F i ay,#,�st 23, 2013 4 Street Commissi r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/13 I N95766 $677.42 1 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 Clerk-Treasurer