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HomeMy WebLinkAbout237453 09/23/14 / x� CITY OF CARMEL, INDIANA VENDOR: 363267 Ig ® �, ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: $**....*180.00* �. �� CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK NUMBER: 237453 �.y��TON,C� CARMEL IN 46033 CHECK DATE: 09/23/14 DCEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2089 180.00 ARTS DISTRICT FESTIVA Invoice Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Date; Invoice'.No 317-514-9021 09/0912014 ` 2089 dsajdyk@marquiscs.com Terms Due Date http,/www.mwquiscs.com Due on receipt 10/012014 Bil1TO f Carmel Redevelopment Commission City of Carmel Dept.of Community Relations One Civic Square i Carmel,IN 46032 y i i Amount Due Enclo3ed, 5180.001 a- Pluucdetxhtnppariiangnd.rct:antivlihynurpayment . Activity Amount Arts Mobilia Event(Porter Coverage) 180.00 f � 0-1 � u s { t i I l i <Total ��*.. 5180.00 https:Hconnect.intuit.com/portal/lib/pdfTron/1.7.1/html5/ReaderControl.html 9/9/2014 VOUCHER NO. WARRANT NO. Marquis Commercial Solutions, Inc. ALLOWED 20 IN SUM OF$ 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