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Home My WebLink About320082 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 363267 ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: $"-"*"510.00• CARMEL, INDIANA 46032 11304 LAKESHORE DRIVE W. CHECK NUMBER: 320082 CARMEL IN 46033 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 5023 150.00 FESTIVAL COMMUNITY EV 1203 4359003 5024 150.00 FESTIVAL/COMMUNITY EV 1203 4359003 5025 210.00 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363267 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MARQUIS COMMERCIAL SOLUTIONS IN SUM OF$ CITY OF CARMEL 11304 LAKESHORE DRIVE W. 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. CARMEL, IN 46033 Payee $510.00 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 5023 43-590.03 $150.00 1 hereby certify that the attached invoice(s),or 12/6/17 5023 $150.00 1203 101 1203 101 5024 43-590.03 $150.00 bill(s)is(are)true and correct and that the 12/6/17 5024 $150.00 1203 101 materials or services itemized thereon for 1203 1 101 5025 43-590.03 $210.00 12/6/17 5025 $210.00 1203 101 which charge is made were ordered and 1203 101 received except Tuesday, December 12,2017 Heck, Nancy Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Marquis-Commerclal Solutions, Inc 1.1304 Lakeshore Dr W Carmel, IN.46033 317-593=571.2 dsajdyk@marquiscs.com . marquiscs.com INVOICE 'BILL TO INVOICE# 5023 . Carmel Redevelopment DATE-1.2/06/2017 Commission- DUE DATE 01/01%2018 City of Carmel TERMS .Due on receipt . Dept: of Community Relations : . One Civic.Square Carmei,.IN 46032. : ACTIVITY AMOUNT Event Cleaning- 150.00 Ma y:26th Late:Night;ori Main Event . BALANCE-DUE .150.00.: b.tc +b . t Lbrynry,t,rLk Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marq uiscs.com marquiscs.com INVOICE BILL TO INVOICE#5024 Carmel Redevelopment DATE 12/06/2017 Commission DUE DATE 01/01/.2018- City of Carmel .TERMS Due on receipt Dept..of Community Relations One Civic.Square Carmel;.IN '4.fi032. ACTIVITY AMOUNT Event Cleaning :150.00 July:i st Late Night on:Main Event BALANCE.DUE $.1.50.00. CA(- Fisfivc� C�Mrv,r3v,. 0 : Marquis Commercial Solutions,.Inc 1.1304.1-akeshore Dr W. Carmel; IN 46033 317-593=571.7 - dsajdykQa marquiscs.com marquiscs.com INVOICE BILL TO INVOICE 9 ,508'': Carmel Redevelopment DATE 12/06/2017- Co.mmission DUE DATE 01/01/2018 City of Carmel TERMS..Due on receipt Dept:of Community Relations One Civic Square Carmel;.IN 46032. ACTIVITY AMOUNT Event Cleanin 9 '2110.00 .August 26th Artomobilia BALANCE DUE $Z1 O.00 b� ��Cv3