HomeMy WebLinkAbout180878 12/30/2009 y CITY OF CARMEL, INDIANA VENDOR: 363267 Page 1 of 1
d0 ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS
k, CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK AMOUNT: $200.00
op o CARMEL IN 46033 CHECK NUMBER: 180878
CHECK DATE: 12(30!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 1930 200.00 FESTIVAL/ COMMUNITY EV
MARQUIS
COMMERCIAL SOLUTIONS Invoice
5905 Osage Dr
Carmel, IN 46033 Date Invoice
ph. 317-514-9021
12/7/2009 1930
Bill To
Carmel Arts and Design District
Andrea Stumpf
30 West Main Street
Suite 220
Carmel, IN 46032
Project
P.O. No. Terms
Due on receipt
Item Description Rate Amount
Day Porter International Arts Festival 200.00 200.00
Thank you for your business.
Total $200.00
Payments/Credits So.00
Nate: Please make checks payable to Marquis Commercial Solutions. P Y
Please include invoice on the check.
Balance Due $200.00
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
9 e f r c s C o e 7 7 Cil 1 5 Purchase Order No.
5 Qs Dr,'v� Terms
Gf33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2/ 2 9,3 G /17 //i s 2 UG. c
Total U
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
J� C 5-6/6/.
v ff n i /-d G i 3 O I- a 7 r i c i 1 1 0 7 5 I N SUM OF
590 5 a ✓r
4 46' 5 33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT hereby certify invoice( s),
DEPT. I hereb certi that the attached invoices or
�G2
(93o 5 2&acv 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
/2, 2009
a.eti;
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund