HomeMy WebLinkAbout235936 08/13/14 >;
CITY OF CARMEL, INDIANA VENDOR: 363267
ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: $****""*325.00*
5905 OSAGE ORVIE CHECK NUMBER: 235936
,= CARMEL, INDIANA 46032 CARMEL IN 46096
CHECK DATE: 08/13114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2028 325.00 ARTS DISTRICT FESTIVA
Invoice Page 1 of 1
Marquis Commercial Solutions, Inc
Marquis Commercial Solutions,Inc
Invoice
5903 Osage Drive
Carmel,IN 46033 Date •Invoice No.
3I7-514-9021 08/082014 2028
dsajdyk@nmrquiscs.com Terms Due Date
hup://www.marquiscs.com
1 Due on nxctipt 091012014
5111 To
Carmcl Redevelopment Commission
City or Carmel
Dept.of Community Relations
One Civic Square
Carmel,IN 46032
i
3
Amount Due Enclosed
j 5325.ODI
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Activity Arnourit
Arts&Wine Festival(July 19th) 325.00
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Totall 5325.00
https://connect.intuit.com/portal/lib/pdffron/1.7.1/htm15/ReaderControl.html 8/8/2014
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))
08/08/14 2028 $325.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Marquis Commercial Solutions, Inc.
IN SUM OF $
5905 Osage Drive
Carmel, IN 46033
$325.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 2028 $325.00
I hereby certify that the attached invoice(s), or
I I - �3'
bill(s) is (are)true and correct and that the
IF-C Val materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 11, 2014
U '
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund