176077 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 363267 Pag 1 of 1
4 ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CHECK AMOUNT: $100.00
y „a CARMEL, INDIANA 46032 5905 OSAGE DRVIE
aN �p CARMEL IN 46033 CHECK NUMBER: 176077
CHECK DATE: 8/18/2009
DEPARTMENT ACCOUNT PO N UMB ER INVOICE N UMBER A MOUNT DESCRI
902 4359003 1777 100.00 FESTIVAL /COMMUNITY EV
s
MAR URS
COMMERCIAL SOLUTIONS invoice
5905 Osage Dr
Carmel, IN 46033 Date Invoice
ph. 317 -514 -9021
8/5/2009 1777
Bill To
Pedcor
355 City Center Drive
Carmel. IN 46032
Project
P.O. No. Terms
Net 30
Item Description Rate Amount
Speciality Clean Special Event (Rock Festival July I 1 th); 5 cleans Total Bill to CRC) 100.00 100.00
Thank you l'or your business.
Total $100.00
Note: Please make checks payable to Marquis Commercial Solutions. Pa yments /Credits $0.00
Please include invoice on the check.
Balance Due
$100.00
<a
Prescribed by-i tale 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
I DS 4 V�� 5 Corn rmt' r Ci k1 So o 11 S Purchase Order No.
5Gge, br Terms
C �a rn\ I ff Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 -s -�q 177 Cj e&tjKq 100.04
f,
1
Y
Q
Total
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
V i ER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
5905 0 5�5P D'r
Cr�rme��T�l �f6033
ON ACCOUNT OF APPROPRIATION FOR
102 /`�3S 03
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q02 77 43 59003 100,O0 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
200,
Di t �perati s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund