HomeMy WebLinkAbout225529 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367224 Page 1 of 1
ONE CIVIC SQUARE REDLEE
CARMEL, INDIANA 46032 11650 N LANTERN ROAD SUITE 115 CHECK AMOUNT: $1,500.00
FISHERS IN 46037
noaa CHECK NUMBER: 225529
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 26341 IN96642 1, 500 . 00 PUBLIC RESTROOM
REDLEEISCS INC. Number::;; ;: IN96642
,II
10425 Olympic Drive, Suite A bate 10/1/2013
Dallas, TX
.Page 1
75220-4427
$: CITY OF CARMEL $; CITY OF CARMEL
0 C/O STREETS DEPARTMENT H1. C/O STREETS DEPARTMENT
3400 W. 131 ST ST. 3400 W. 131ST ST.
L
CARMEL, IN CARMEL,IN 46074 P;I'' 46074
O' 0
Attn: SOPHlA SQUARE PUBLIC RESTROOMS-IND227 !iAttn:SOPHIA SQUARE PUBLIC RESTROOMS-IND227
Customer Name i.:� _.. Customer tJo $as Odr N
Due,Date '
CITY OF CARMEL IND227 IND227 NET 30 DAYS 10/31/2013
DescipfionlCommentS L. I Quantity ;:U1M
Unit Pnce Amoun4
OCTOBER 2013
JANITORIAL SERVICES(SUN-SAT):7 DAYS PER WEEK
CURRENT MONTH 1,500.00
Remit To: REDLEEISCS INC. Sub(otalbefore'taues:: 1,500.00
14425 Olympic Drive Iota axes; 0.00
Total amount 1,500.00
Dallas, TX 75220 Payment recerveii` 0.00
Ph: (214)357-4753
Ph: (800) 229-7384 Amount due: 1,500.00
Invoice
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Redlee
IN SUM OF $
10425 Olympic Drive
Dallas, TX 75220
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
26341 I IN96642 I 43-509.00j $1,500.00 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
Wed Mda 2013
N.01 - W -V, -1 6'/
Str99WP Mi&)08 ier
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))
10/01/13 I N96642 $1,500.00
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