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HomeMy WebLinkAbout331541 10/25/18 �%'�`p''�. CITY OF CARMEL, INDIANA VENDOR: 363267 J ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: S*******900.00* ;�a; CARMEL, INDIANA 46032 11304 LAKESHORE DRIVE W. CHECK NUMBER: 331541 ��Ir`oN_�. CARMEL IN 46033 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 5711 180.00 FESTIVAL COMMUNITY EV 854 4359025 5711 720.00 ARTS DISTRICT FESTIVA 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 perhour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $720.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 5711 43-590.25 $720.00 1 hereby certify that the attached invoice(s),or 10/1/18 5711 $720.00 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 Tuesday, October 23, 2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5711 Carmel Redevelopment DATE 10/01/2018 Commission DUE DATE 10/01/2018 City of Carmel TERMS Due on receipt Dept.of Community Relations One Civic Square Carmel, IN 46032 AMOUNT Commercial Cleaning 90.00 5/25 late night on main 9-12pm Commercial Cleaning 150.00 7/21 art of wine 5-10pm Commercial Cleaning 90.00 8/18 late night on main 9-12pm Commercial Cleaning 150.00 8/25 artomobilia 12-5pm Commercial Cleaning 420.00 9/2210-bpm,9/23 11-5pm Camel international arts festival ......... ........_----- - . ......--- -- ................................................._.......... BALANCE DUE $900.00 vlc iu pay, �$� �CS+iva,l tCorn��t�l �f3S�i�3 4—A 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 $180.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 5711 43-590.03 $180.00 1 hereby certify that the attached invoice(s),or 10/1/18 5711 $180.00 1203 101 1203 101 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 Tuesday, October 23,2018 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 Commercial Solutlons,.lnc:.11304 Lakeshore Dr W. Carmel, IN 46033 317-593_5717 dsajdyk@marquiscs.com . marquiscs.com - NVO:I C E BILL TO . =INVOICE#-.571-1 Carmel-Redevelopment DATE 10/01%2018 Commission DUE DATE 10/01/2018: . City of Carmel TERMS :Due on receipt Dept:of Community Relations One Civic.Squaee Carmel-,.IN 49032. . ACTIVITY AMOUNT Commercial Cleanin 9 . . 90.00. 5/25:late night on main 9-.12pm Commercial.-Cleaning:- - 1"50:00: 7/21:art of wine.5=10pm Commercial Cleaning 90.00.: := late.night on main 9.;120.m`:= . Commercial Cleaning: : 150.,00 . 8/25 artom0bilia l2-spm Commercial Cleaning . 420.00.. 9/2210.=60m,.9/23.1:1-50m-Carmel international arts festival. --------------------------------- BALANCE DOE 900.00 . &is i.sfin�t .r�fi�