HomeMy WebLinkAbout302198 08/22/16 �4��..44gy�( .
., CITY OF CARMEL, INDIANA VENDOR: 363267
j; ® 3) ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: $'"''""338.92'
;. ;Via; CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK NUMBER: 302198
, :,_ CARMEL IN 46033 CHECK DATE: 08/22/16
ITUN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 3882 338.92 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MARQUIS COMMERCIAL SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5905 OSAGE DRVIE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:Idnd of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$338.92 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3882 3-670.08 $338.92 1 hereby certify that the attached invoice(s),or 8/1/16 3882 $338.92
1203 854 1203 854
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,August 15,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
:. Marquis Commercial Solutions,.Inc
_
. 5905 Osage Drive
Carmel, IN.46033.
317-514=9021
dsajdyk@marquiscs.com .
http://wWw.marquiscs.corn
INVOICE
BILL TO. INVOICE#.3882 .
Carmel Redevelopment DATE, 0.8/0.1/20.16 .
Commission - DUE DATE 08/01/2016
City of Carmel. TERMS :Due on receipt
Dept.:of-CommUnity Relations
One Civic.Square
- .Carmel, IN 4.6032 .
ACTIVITY. AMOUNT
Event Cleaning . 180:.00 "
7/16/16 Wine Festival
Reimbursable Expense 158.92
HP.Invoice S02860866
BALANCE DUE ._ .
$338.92
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