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HomeMy WebLinkAbout238442 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 363267 ® 1 _ ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: S""'""'450.00' �. CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK NUMBER: 238442 CARMEL IN 46033 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 2163 450.00 OTHER EXPENSES Invoice Page 1 of 1 Marquis Commercial Solutions, Inc MarquisCommcreial Solutions,Inc Invoice 5905 Osagc Drink Carmel,IN 46033 Date Invoice No. 317-514-9021 r 10/08/2014 I 2163 dsajdyk@)marquiscs.wm Terms Due Date http://www.n*Nuiscs.com ! Due on receipt 11/01/2014 Bill To Carmel Redevelopment Commission 1 'City of Carmel j Dept of Community Relations One Civic Square Cartmel,IN 46032 i Amount Due Enclosed $450.001 k Ptmwc detwh top pat ion and ortum wish your payment. Activity Amount •Carmel International Arts Festival(Sept 271h&28th) 450.00 i I { F f { i! I 1 i ! i I I ! Wyk (horn �- Fu�j �5�l ahyo 'Blank you for the Business! Total $450.00 https:Hconnect.intuit.com/portal/lib/pdffron/1.7.1/html5/ReaderControl.html 10/9/2014 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)) 10/08/14 2163 $450.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Marquis Commercial Solutions, Inc. IN SUM OF$ 5905 Osage Drive Carmel, IN 46033 $450.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members $ 854 2163 450.00 Arts District Festivals I hereby certify that the attached invoice(s), or 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 Friday, October 17, 2014 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund