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
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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