HomeMy WebLinkAbout249793 09/23/15 s CAA .
CITY OF CARMEL, INDIANA VENDOR: 363267
® '1 ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: $... *405.44*
?� CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK NUMBER: 249793
CARMEL IN 46033 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2995 405.44 ARTS DISTRICT FESTIVA
Page 1 of 2
Marquis Commercial Solutions, Inc
,Marquis Commercial Solutions,Inc
Invoice
5905 Osage Drive
Carmel,IN 46033 Date.` Invoice#
317-514-9021 09/04/2015 2995
dsajdyk@marquiscs.com Terms, Duebate
htq)://www.marquiscs.com
Due on receipt 10/01/2015
bill To
Carmel Redevelopment Commission
City of Carmel
Dept.of Community Relations
One Civic Square
Carmel,IN 46032
I
Amount Due Enclosed
$421.23
-,Please detach top portion and return with your payment_
------------ ----------- --------------------------------------------
Acbvity Amount' .
•August 29th Event 180.00
•Will send copy of HP Invoice I2412301 0
• 10%Handling Fee for Materials 21.93
Pot'l 'cowl
gay G;{ �F�,rX(
Thank You For The Business! Total .$ 1.23
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 9/16/2015
�a - .
p A FERGUSON ENTERPRISE �®
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008 I
4220 Saguaro Trail
Indianapolis,IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date.:9/1/2015 vt S
Sold To#: CO26229 Ship To#: 28 rna✓
MARQUIS COMMERCIAL SOLUTIOI OLD TOWN SHOPPES co
5905 OSAGE DR 35 E MAIN ST 6� o^3
CARMEL, IN 46033 CARMEL, IN 46032
US �rl,p1 C.e�)
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12412301 9/1/2015 CC PAID Mike Lewis ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S02572611 8/28/2015 IN00 'Extension#1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 109217 KC 04007 Coreless 04007 46.99000 46.99
Tissue Wht 36/1000/cs
2.00 2.00 CS 172142 KC 25703 Scott MOD 25703 78.98000 157.96
HRT Roll Towel Wht
1150'6rl/cs
+mit to and make checks payable to:
HP Products Subtotal: 204.95
PO Box 68310 Sales tax: 14.35,
Indianapolis, IN 46268 Invoice total: 219.30
Amount paid: 219.30
Total due: 0.00
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply.Reference online at:
http://www.wolseleyna.com/terms—conditionsSale.htmt
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))
09/04/15 2995 $421.23
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
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 l 2995 I Arts District Festivals I `$424_23 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
IInn which charge is made were ordered and
I i7�S SQ II�� received except
Friday, September 18, 2015
ti
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund