251179 11/04/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 363267
ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: S**"""1,003.94*
CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK NUMBER: 251179
CARMEL IN 46033 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 3091 1,003.94 ARTS DISTRICT FESTIVA
Pagel of 2
Marquis Commercial Solutions, Inc
Marquis Commercial Solutions,Inc Invoice
5905 Osage Drive
Carmel,IN 46033 Date' Invoice#
317-514-9021 10/05/2015 3091
dsajdyk@marquiscs.com Terms - . Duebate
http://www.marquiscs.com
Due on receipt 11/01/2015
Bill To
Carmel Redevelopment Commission
City of Carmel
Dept.of Community Relations
One Civic Square
Carmel,IN 46032
Amount Due Enclosed
$1,003.94
Dlease detach top portion and return with your payment_
------------------------------------------ --'------------- -------------------- --4a<--------------------------------------------
Activity Amount
•Carmel International Arts Festival(9/26&9/27/15) 330.00
•HP Invoice 12433063(Sent Copy Via Email) 673.94
a-�- �
JeA'VA
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Total, $1,003.94
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/28/2015
Na �OSS A FERGUSON ENTERPRISE �®
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 Saguaro Trail
Indianapolis,IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date.:9/23/2015
Sold To#: CO26229 Ship To#: 28
MARQUIS COMMERCIAL SOLUTIOI OLD TOWN SHOPPES
5905 OSAGE DR 35 E MAIN ST
CARMEL, IN 46033 CARMEL, IN 46032
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12433063 9/23/2015 CC PAID Mike Lewis ()
Order No. Order Date SHE Via Customer Reference T Customer Service Contact
S02595886 9/23/2015 IN00 Extension#1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
5.00 5.00 CS 109217 KC 04007 Coreless 04007 46.99000 234.95
Tissue Wht 36/1000/cs
5.00 5.00 CS 172142 KC 25703 Scott MOD 25703 78.98000 394.90
HRT Roll Towel Wht
1150'6rl/cs
!mit to and make checks payable to
HP Products Subtotal: 629.85
PO Box 68310 Sales tax: 44.09
Indianapolis, IN 46268 Invoice total: 673.94
Amount paid: 673.94
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.htmi
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))
10/05/15 3091 $1,003.94
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Marquis Commercial Solutions, Inc.
IN SUM OF$
5905 Osage Drive
Carmel, IN 46033
$1,003.94
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T'
854 3091
Arts $1,003.94
District Festivals 1 hereby certify that the attached invoice(s), or
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
Sunday, November 01, 2015
/I otic,-'Z" "- /
i
Director,Community' elations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund