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
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'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