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317951 10/31/2017 01-1�?- CITY OF CARMEL, INDIANA VENDOR: 363267 ",ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONSCHECK AMOUNT: S" " ,450.00" CARMEL, INDIANA 46032 11304 LAKESHORE DRIVE w. CHECK NUMBER: 317951 CARMEL IN 46033 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 4871 450.00 ARTS DISTRICT FESTIVA G ) 3 0 k 0 k k i q ¥ ■ 2 # O r- 0 n > E # 2 n m / 2 m n % # ® O w 2 CL % 0 0/ - d 0 3 q q § _ 2 -n # O n A 2 / g — o m « } « § -n0 / / 3 CL � ' X k f m ° j > 2 & @ § k 2 E > O 0} 0\ § o ¥ | 3 [ > =rr § f � M CD E f E l< a n£ a O m ) D f 7 i o O 3 CD / 0 » E - - f a k z 0 % \ § & 7 0 m m / E ; 2. � © k 0) \ \ k / � � 0 7 to = a ƒ / O/ m \ / C7 0$ D / ) � 7 -n m 0 E C: o « 7 ƒ/ k § mƒ k C 03 CD k \ « } _ o %k § CL / | a/ � 7 E 2 0 � 7 / D � � 0 D �0i } q $ / § o $ - < J O w G 3 , % C / E E }2. q d C 2 r C \ 8 m f \ ] k k 7 z \ 2 2 \ # ul 0 { § � � \ Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 4871 Carmel Redevelopment DATE 10/04/2017 Commission DUE DATE 11/01/2017 City of Carmel TERMS Due on receipt Dept. of Community Relations One Civic Square Carmel, IN 46032 ACTIVITY AMOUNT Event Cleaning 450.00 Carmel International Art Festival 9/23-24/17 BALANCE DUE X0.00 dlc t-T f)riA t fib ism�r lz S-iVa s