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243009 3 /11/2015 +p,_CAgM �./ \ CITY OF CARMEL, INDIANA VENDOR: 363267 �; ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: $*******120.00* s. ,?� CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK NUMBER: 243009 'M;�ioN�. CARMEL IN 46033 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2508 120.00 ARTS DISTRICT FESTIVA I Invoice Page 1 of 2 Marquis Commercial Solutions, ln+ Maros Commercial sotutiofts„Inc Invoice 59D5 Osage Drhv, Canml,IN 4603 ate s lnrroiGe 31.7-514-902f 03/05/2015 250$. f dsajdylc r&w,rquism-com .Terms bete htt�Jl4vw�i�r:ttnargitis�.cottt - � _ DUO onreccipt 04/01/2015 Carmel Redevelvlitttetit Carnmissioti City of Carmel � - Dept,�of Community Rclatians fOno Civic square Cannel,IN 4602 � i 'Amount Due Sl 20.001 A--2C Do Plca�c tlsr rites lmxt( n cad rdt%rq 0!']your pypts011. } AC191/Fh► Ari1QU(It� (•2/14615 City ofeumcl E'vcnt 120.11(1 .` i i Z 1 t i 3 I 1� { i 3 i i `1jank you for your business. Total 120.U0 https://connect.intuit.com/portal/lib/pdfTron/1.7.1/html5/ReaderControl.html 3/5/2015 i VOUCHER NO. WARRANT NO. ' Marquis Commercial Solutions, Inc. ALLOWED 20 I IN SUM OF$ 5905 Osage Drive Carmel, IN 46033 $120.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 854 I 2,508 I Arts District Festivals I $120.00 1 hereby certify that the attached invoice(s), or 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, March 09,2015 irector, Community Relations/Ec nomic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 03/05/15 2508 $120.00 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