HomeMy WebLinkAbout237453 09/23/14 / x� CITY OF CARMEL, INDIANA VENDOR: 363267
Ig ® �, ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: $**....*180.00*
�. �� CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK NUMBER: 237453
�.y��TON,C� CARMEL IN 46033 CHECK DATE: 09/23/14
DCEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2089 180.00 ARTS DISTRICT FESTIVA
Invoice Page 1 of 1
Marquis Commercial Solutions, Inc
Marquis Commercial Solutions,Inc Invoice
5905 Osage Drive
Carmel,IN 46033 Date; Invoice'.No
317-514-9021 09/0912014 ` 2089
dsajdyk@marquiscs.com Terms Due Date
http,/www.mwquiscs.com
Due on receipt 10/012014
Bil1TO
f Carmel Redevelopment Commission
City of Carmel
Dept.of Community Relations
One Civic Square i
Carmel,IN 46032 y
i
i
Amount Due Enclo3ed,
5180.001
a- Pluucdetxhtnppariiangnd.rct:antivlihynurpayment .
Activity Amount
Arts Mobilia Event(Porter Coverage) 180.00
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<Total ��*.. 5180.00
https:Hconnect.intuit.com/portal/lib/pdfTron/1.7.1/html5/ReaderControl.html 9/9/2014
VOUCHER NO. WARRANT NO.
Marquis Commercial Solutions, Inc. ALLOWED 20
IN SUM OF$
5905 Osage Drive
Carmel, IN 46033
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Arts District Festivals 1 hereby certify that the attached invoice(s), or
i 854 2089 180.00
I I I $
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
Monday,September 22,2014
-�2� A.. V�k
Director,Com unity Relations/Economic Development,
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))
09/09/14 2089 $180.00
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