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HomeMy WebLinkAbout225949 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367224 Page 1 of 1 ONE CIVIC SQUARE REDLEE CHECK AMOUNT: $3,000.00 CARMEL, INDIANA 46032 11650 N LANTERN ROAD SUITE 115 FISHERS IN 46037 CHECK NUMBER: 225949 CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 26341 IN95711 1, 500 . 00 PUBLIC RESTROOM 2201 4350900 26341 IN95997 1, 500 . 00 PUBLIC RESTROOM REDLEE/SCS INC. Number: IN95711 10425 Olympic Drive, Suite A Date: 8/1/2013 Dallas, TX 75220-4427 Page: 1 S CITY OF CARMEL S CITY OF CARMEL O C/O STREETS DEPARTMENT H C/O STREETS DEPARTMENT L 3400 W. 131 ST ST. 1 3400 W. 131 ST ST. CARMEL, IN CARMEL,IN T 46074 P 46074 T T O O Attn: SOPHIA SQUARE PUBLIC RESTROOMS-IND227 Attn:SOPHIA SQUARE PUBLIC RESTROOMS-IND227 Customer Name _ _ Customer No. Sales Order No. Terms Due_Date _. CITY OF CARMEL IND227 IND227 NET 30 DAYS 8/31/2013 Description/Comments Quantity U/M Unit Price Amount AUGUST 2013 JANITORIAL SERVICES(SUN-SAT):7 DAYS PER WEEK CURRENT MONTH 1,500.00 Remit To: REDLEE/SCS INC. Subtotal before taxes 1,500.00 10425 Olympic Drive Total taxes 0.00 Total amount 1,500.00 Dallas, TX 75220 Payment received 0.00 Ph: (214) 357-4753 Ph: (800)229-7384 Amount due 1,500.00 Invoice Customer Copy REDLEE/SCS INC. Number: IN95997 10425 Olympic Drive, Suite A Date: 9/1/2013 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. 131 ST ST. 1 3400 W. 131 ST ST. CARMEL, IN CARMEL,IN D 46074 P 46074 T T 0 O Attn: SOPHIA SQUARE PUBLIC RESTROOMS-IND227 Attn:SOPHIA SQUARE PUBLIC RESTROOMS-IND227 Customer Name Customer No. Sales Order No. Terms Due Date CITY OF CARMEL IND227 IND227 NET 30 DAYS 10/1/2013 Description/Comments _ Quantity U/M Unit Price _ Amount SEPTEMBER 2013 JANITORIAL SERVICES(SUN-SAT):7 DAYS PER WEEK CURRENT MONTH 1,500.00 Remit To: REDLEE/SCS INC. Subtotal before taxes 1,500.00 10425 Olympic Drive Total taxes 0.00 Total amount 1,500.00 Dallas, TX 75220 Payment received 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 $3,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 26341 IN95711 43-509.00 j $1,500.00 1 hereby certify that the attached invoice(s), or 26341 IN95997 43-509.00 $1,500.00 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 0 All r , 2013 Str&tEft0aissfw mer 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)) 08/01/13 I N95711 $1,500.00 09/01/13 I N95997 $1,500.00 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 Clerk-Treasurer