227481 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367224 Page 1 of 1
ONE CIVIC SQUARE REDLEE CHECK AMOUNT: $1,500.00
y��a CARMEL, INDIANA 46032 AN ERN ROAD SUITE 115
FISHERS
CHECK NUMBER: 227481
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 26341 IN97482 1, 500 . 00 PUBLIC RESTROOM
REDLEE/SCS INC. Number: IN97482
10425 Olympic Drive, Suite A Date: 12/1/2013
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
D 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 12/31/2013
Description/Comments Quantity . U/M Unit Price Amount
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
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26341 I IN97482 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
Frid , De 1
Y
L/_.y
Strmt P@ffiffli§§i61R8F
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))
12/01/13 I N97482 $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