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Home My WebLink About217251 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363267 Page 1 of 1 ' ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK AMOUNT: $10,463.08 `+ CARMEL IN 46033 CHECK NUMBER: 217251 CHECK DATE: 2113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 977 10, 463 . 08 OTHER CONT SERVICES Marquis Commercial Solutions, Inc 4arquis Commcrcial Solutions,inc 905 Osage Drive Invoice ..armel. IN 46033 Date - Invoice# 17-514-9021 01/16/2013 977 sajdyk tr marquiscs•com Terms Due Date ttp://\vww.marquiscs.com Net 15 01/31/2013 - - - - --- Bill To Mike Anderson The Center of Performing Arts 355 W. City Center Dr Cannel, IN 46032 i Amount Due Enclosed $10,463.08 PIcasc detach top portion and return with Your pavilmit. Activity Amount Bi-Weekly,C eanin*of The Palladium (12/31 thru 1/1 8,917.07 See Attached Email 1,405.47 10% Handling Fee for Materials 140.54 i LI - 55-gob - /67,53 l� - S-'5-q0(- X90 - �5�',3a i Q FEB 1 1 2013 V By 'hank you for the Business! -- - --- — Total,. $10,463.08 Marquis Commercial Solutions Timesheet The Center for the Performing Arts rWeek Ending Date: 1/612013 I PALLADIUM T- Mon Tue 1 ed Thu Fri Sat Sun Name: - Title Rate 12/31/2012 1/1/2013 1/2/2013 1/3/2013 1/4/2013 1/5/2013 1/6/2013 Hours Cost 'Woe S-Daily $_26.49 i _ 8.00 I 8.00 8.00 24 $ 635.80 - IS-Event $ 22.26 _--.-- --� v 0 $ S-Daily O/T 1 $ 39.74 0 $ IS-Event Off 1 $ 33.39 1 1 1 i I 1 0 $ S-Daily $ 26.49 0 $ S-Event $ 22.26 0 $ S-Daily O/T $ 39.74 0 $ S-Event O/T $ 33.39 1 0. $ _- (Derek Sajdyk I Owner/Supervisor 1 $ 30.90 1 1 1 1 1 1 1 1 01 $ (Todd Halkyard IOwner/Supervisor 1 $ 30.90 1 1 1 1 1 1 1 1 01 $ - Jorge,Sr. TL-Daily $ 18.16 1 1 1 8.00 8.00 8.00 1 1 1 24 $ 435.81 1TL-Event $ 1-8.9-4-L �__ �__ 01$ - TL Daily O/T--- $T27.24 -- 1 _ - - -- - 0 $ TL Event O/T $ 27.06 1 1 0 $ Pat S-Daily - $ 26.49 ( _ 0 $ - I S-Event ' $ 22.26 6.50 6.5 $ 144.68 S-Daily O/T $ 39.74 l(p 9 0 $ S-Event O/T $ 33.39 0 $ jTL-Daily,_ 0 $ 1TL-Event $ 18.04 0 $ ITL Daily Orr $ 27.24 TL Event Orr 1 $ 27.06 1 1 1 1 0 $ Paola_ A-Daily $ 14.85 _ I �_0 $ A-Event $ 16.47 �- 6.50 1 � 6.5 $ 107.05 Daily O/T $ 22.28 /o� 0 $ - Event O/T 1 $ 24.71 'T 1 0 $ Blanca A-Daily 1 $ 14.85 _ I 0 $ - A-Event 1.5 _ 1.5 $ 24.70 Daily O/T $ 22.28 �I 7� 0 $ !Event O/T $ 24.71 ± 0 $ Omar A-Daily $ 14.85 I 8.00 1 8.00 8.00 _ 24 $ 356.46 A-Event $ 16.47 0 $ - - Daily Orr $ 22.28 _ 0 $ ,Event OR $ 24.71 0 $ _ IS-Daily --- $ 26.49 -- -- --- - --0 $ _ TL-Event $ 18.04 0 $ TL Daily O/T $ 27.24 _ � -_ _ 0 $ _ TL Event O/T I $ 27.06 I I 0 $ Tasha A-Daily 1 $ 14.85 1 I 1 0 $ Aaily-2 $ 16.47 1.50 1.5 $ 24.70 Daily-2 $ 22.28 �� "]c./, `7� I 0 $ 1 Event Orr $ 24.71 _ !Ana A-Daily 1 $ 14.85 0 $ A-Event 1 $ 16.47 1.50 1.5 $ 24.70 Daily O/T 1 $ 22.28 1 1 _ _ 'c' )p 0 $ G:\Documents and Setting s\manderson\Local Settings\Temporary Internet Files\Content.Outlook\H3NRPR4W\(Mike)Time_Sheet_1_6_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Event O/T ; $ 24.71 F - -�- I 0 $ Graciela A-Daily $ 14.85 1 i 8.00 ' 8.00 8.00 1 241 $ 356.46 A-Event $ 16.47 _ ! 0! $ Daily O/T $ 22.28 OL$-` Event Orr 1 $ 24.71 I --T-- 0! $ Shannon A-Daily $ 14.85 2 I 1 0 $ A-Event $ 16.47 I 1.501_- 1.5 $ _24.70 Daily T $ 22. I i 0 $ O Event O/T $ 24.71 71 i i 0 $_________ IAglda C_a y_rmona A-Dail ($ 14.85 1 6.00 ' 6.00 ---6.0-0- 18) $ 267.35 A-Event I $ 16.47 --r---- -I 0 $_ Daily O/T _ $ 22.28 Event O/T $ 24.71 0 $ 1Lillian JA-Daily $ 14.85 ; 0i $ --r------ -01$ IA-Event v $ 16.47 �__ Eventr $ 22.281_- _ 0, $ Event O/T $ 24.71 T } �- I 01 $ Marco A-Daily , $ 14.85 _�- 8.00 8.00 8.00 1 241 $ 356.46 A-Event I $ 16.47 ( _- 0 $ Daily O/T I $ 22.28 -- - I 0 $ --- Event O/T ; $ 24.71 ,�- �- 0 $ ;Jamie ITL-Daily j $ 18.16 1 �- 0 $ - TL-Event $ 18.044 + 2.00 2 $ 36.07 1 TL Daily O/T $ 27.24 i-�------`--f------- �_ -.__._.. 0,1-$ ,TL Event O/T $ 27.06 _ I �- +- 0 i $ --ii�S-Daily $ 26.49 0 $ -Event -- $ 22.26 ! --- ---- -- {-----={-- - - _0 $ IS-Dail y OrT $ 39.74 - -�- 0 $ - S-Event O/T I $ 33.39 1 -�� 0; $ IMarcos L�A-Daily A-Daily I $ 14.85 0 $ - A-Event_ $ 16.47 I 1.50_, 1.5 $ 24.70 - -�Dailyorr - $ 22.28 ------ - ---- - --- ------ io�}- 01$$ -- I Event O/T-�.71 --�-� 0i $ Trisha A-Daily $ 14.85 1.50 1 5 $ 24.70 A-Event $ 16.47 Daily O/T $ 22.28 -- 0'��:10 0 $ Event O/T - 1 $ 24.71 1 -- �-- -� I i�0 $ IAbdon A-Dail $ 14.85 8.00 8.00 1 8.00 1 24 $ 356.46 1 A-Event $ 16.47 ! �� 0+$ r-�--_ -_ DailyO/T �._ $ 22.2 0i $ Event O/T $ 24.71 01 $ - 186 $ 3,200.84 yy.-S L E G:\Documents and Settings\manderson\Local Settings\Temporary Internet Files\Content.Outlook\H3NRPR4W\(Mike)Time_Sheet_1_6-13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts Week Ending Date: j 1/13/2013 PALLADIUM �_ I __' Mon Tue Wed Thu Fri Sat Sun Name I Title Rate 1/7/2013 1/8/2013 1/9/2013 1/10/2013 1/11/2013 1/12/2013 1/13/2013 Hours Cost Joe S-Daily $ 26._49 8.00 8.00 ( 8.00 8.00 j 8.00 40 $ 1,059.66 --l-Event _ $ 22.26 0 $ - S-Daily O/T $ 39.74 0 $ S-Event Off j $ 33.39 1 0 $ _- D_ennis A-Daily $ 14.85 I _ _ _ 0 $ A-Event $ 16.47 0 $ - Daily Off $ 22.28 _ I 0 $ Event Off $ 24.71 0 $ jDerek Sajdyk IOwner/Supervisor j $ 30.90 j i j j j j Oj $ (Todd Halkyard IOwner/Supervisor j $ 30.90 j I j I I j j of $ Jorge,Sr. I TL-Daily 1 $ 18.16 1 8.00 1 8.00 1 8.00 1 8.00 1 8.00 1 1 40 $ 726.36 j TL-Event _ $ 18.04 0 $ TL Daily O/T $ 27.24 0 $ TL Event O/T I $ 27.06 1 -i � 01 $ -- - Pat 1S-Daily $ 26.49 _ j _I j _ 0 $ - S-Event $ 22.26 5.50_10.00 7.00 22.5 $ 500.81 !S-Daily OR $ 39.74 �Aa,L -/-V 8z o $ S-Event O/T $ 33.39 ' _ T 0 $ !TL-Daily $ 18.16 y 0 $ TL-Event $ 18.04 j TL Daily O/T $ 27.24 I 0 $ TL Event O/T I $ 27.06 j j i 0 $ [Paola A-Daily $ 14.851 �1 0 $ IA-Event $ 16.47 j ; f 8.00 8 $ 131.76 Daily O/T $ 22.28 I � �-T}O 0 $ Event O/T $ 24.71 ��-�--- i 0 $ Blanca A-Daily $ 14.85 1 1 0 $ - A-Event $ 16.47 1.50 7.00 8.5 $ 139.99 Daily O/T $ 22.28 _ „2�{7� l/5�9 0 $ - Event O/T $ 24.71 (-- 0 $ _ - Omar A-Daily $ 14.85 8.00 ( 8.00 8.00 8.00 j 8.00 40 $ 594.10 A-Event $ 16.47 0 $ - Daily O/T $ 22.28 0 $ Event Off $ 24.71 0 $ S-Daily $ 26.49 0 $ TL-Event $ 18.04 0 $ _ TL Daily Off 1 $ 27.24 _0 $ TL Event Off $ 27.06 s�_ 0 $ Tasha A-Daily $ 14.85 0 $ A-Event $ 16.47 1.50 1.5 $ 24.70 Daily Off $ 22.28 L ►f'�{..7� 0 $ Event O/T $ 24.71 j j j j 1 01 $ IAna A-Daily $ 14.85 0 $ IA-Event $ 16.47 1.50 1.5 $ 24.70 Daily IT G:\Documents and Settings\manderson\Local Settings\Temporary Internet Files\Content.Outlook\H3NRPR4W\(Mike)Time_Sheet_1_13_13 Marquis Commercial Solutions Timesheet The Center for the Performing Arts _ VI a I�ralr3 1��3i/!3 0 $ Event O%T --� $ 24.71 �- I --� - _ Gra_cie_la. A-Daily $ 14.85 6.00 _ 6.00 6.00 _6.00 6.00 I}- --�-- w 30 $ 445.58 A-Event $ 16.47 - I 0 $ - Daily O/T Event O/T $ 24.71 ��^ - 0 $ - S_ha_nnon REvent-OIT aily $ 14.85 I I 0 $ vent y $ 16.47 _ 1.50 _ 1.5 $ 24.70 y Orr $ 22.28 17�_71� --- --0 $ $ 24.71 IAglda Ca_rm_ona. A-Daily $ 14.85 8.00 8.00 8.00 8.00 I 8.00 _ 40i $ 594.10 A-Event $ 16.47 0' $ _- Daily O/T $ 22.28 _- 0 $ Event O/T $ 24.71 0 $ (Paola -AA--Daily $$ 14.85 0�' $�__ IA-Event -'~ ' $ 16.47 - -' �- 1.50 7.00 8.51 $ 139.99 Daily O/T $ 22.28 a�rjp-/�Sa9 0 $ Event O/T ! $ 24.71 J�- 0 $ - Marco A-Daily I $ 14.85 8.00 8.00 8.00 8.00 8.00 1 401 $ 594.10 _ A-Event_ -Daily O/T --- $ 22.28 1 0 $ Event O/T 1 $ 24.71 1 0 $ !Jamie TL-Daily 1 $ 18.16 ! 0 $ TT Event $ 18.04 2.50 1.50 4 $ 72.14 Daily 27.24 ! �,IQ �'bQ6 0 $ ITL Event O/T $ 27.06+ 0' $ ------ S Daily---- $ 26.49 --- - _-J-- __- 0 $ $S Event t $ 22.26 ��- -- ---�-------. ._--0 $- S-Daily O/T $ 39.74 i --!t- 0 $ IS-Event O/T $ 33.39 ! ! i 0 $ Patricia A-Daily $ 14.85 1 0 $ - A-Event $ 16.47 -t 1.50 I 1.5 $ 24.70 Daily O/T $ 22.28 -- -- --j- -- r---- I a i(-�0 _ 0 $ _ Event O(T 1 $ 24.71 -�- - 0 $ Trisha A-Daily 1 $ 14.85 I �� 0 $ - A-Event 1 $ 16.47 -±- 1.50 1.5 $ 24.70 Daily O/T $ 22.28 _ -�Ll1)0 _ 0 $_ - Event O/T I $ 24.71 0 $ IAbdon IA-Daily _ I $ 14.85 8.00 8.00 _ 8.00 8.00 8.00 40 $ 594.10 A--Event. $ 16.47 ��J � 0 $ - !Daily O/T $ 22.28 ---- 0 $ Event O/T $ 24.71 1 0 $ - 329 $ 5,716.23 38c��y 0 J L� G:\Documents and Settings\manderson\Local Settings\Temporary Internet Files\Content.Outlook\H3NRPR4W\(Mike)Time_Sheet_1_13_13 A 1 1 pa ulldb Women-owned Business Enterprise(WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:1/15/2013 Sold To#:CO26229 Ship To #: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 11568365 1/15/2013 CC PAID Mike Lewis () Order No. Order Date ShiL Via Customer Reference Customer Service Contact S01700678 1/1512013 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 110112 Johnson 13888 13888 160.62000 160.62 Paint/Oil/Grease Spotter Gel 6/32oz/cs 6.00 6.00 EA 114965 HP 3120 Extended Poly 3120 8.62000 51.72 Wool Duster 52"-84" 12/cs 2.00 2.00 CS 110747 Johnson 5779 J-Fill#1 5779 77.50000 155.00 Glance Glass Cleaner 2.5L 2/cs 5779 1.00 1.00 CS 110535 Johnson 3401512 J-Fill 3401512 121.39000 121.39 #52 Alpha HP Multi-Surface 2.5L 2/cs 3401512 1.00 1.00 EA 142655 8.630-236.0 Drain Hose 8.630-236.0 104.24000 104.24 1.00 1.00 EA 999907 Fuel Surcharge 5500000998 12.95000 12.95 mit to and make checks payable to: Subtotal: 1,391.96 HP Products Sales tax: -r PO Box 68310 Invoice total: .1,489 - Indianapolis, IN 46268 Amount paid: -.4489.4t Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS! Women-owned Business Enterprise(WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Dale.:1/15/2013 Sold To#: CO26229 Ship To#: 3 MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11568366 1/15/2013 CC PAID Mike Lewis () Order No. Order Date Shig Via Customer Reference Customer Service Contact S01691506 1/4/2013 IN00 Extension#1300 Notes ****WATCH OUT FOR LADDER IN DOCK AREA**** BACK UP TO OVERHEAD DOOR, SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 1.00 1.00 CS 154105 Ecolab Monostar Ultra 64895513 165.97000 165.97 High Solids Finish 64895513 2/2GL Backorders UOM Description Remaining Item No. quantity 154105 CS Ecolab Monostar Ultra High Solids Finish 64895513 2/2GL ,mit to and make checks payable to: Subtotal: 165.97 HP Products Sales tax: L16 5 PO Box 68310 Invoice total: 4-7:7-59 �jA Indianapolis, IN 46268 Amount paid: X64y Total due: 0.00 Page 1 THANK YOU FOR YOUR BUSINESS! Women-owned Business Enterprise(WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:1/8/2013 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11561788 1/8/2013 CC PAID Joe 1/8/13 Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01694616 1/8/2013 IN00 Extension#1300 Notes ""WATCH OUT FOR LADDER IN DOCK AREA- BACK UP TO OVERHEAD DOOR,SOUND HORN,BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 5.00 5.00 CS 114441 KC 17713 Kleenex 17713 50.75000 253.75 Cottonelle 2ply Tissue Wht 60/505/cs 17713 5.00 5.00 CS 136564 KC 01980 Scottfold-M 01980 42.75000 213.75 Towels 9.402.4 25/175/cs 25/cs 1.00 1.00 CS 109460 GOJO 1812 White 1812-04 47.00000 47.00 Coconut Skin Cleanser Gallon 4/cs 2.00 2.00 CS 114066 KC 91072 Air Freshener 91072 65.88000 131.76 Ocean 6ea/bx 1.00 1.00 CS 113156 HOSPECO Waxed HS-6141 26.70000 26.70 Paper Liner 9x10x3.25" HS-6141 250/cs 5.00 5.00 CS 140658 HP Can Liner 37x50 1.3 33.78000 168.90 Mil Black 100/cs flatpack 2.00 2.00 CS 112381 HP Can Liner 40x46 XH RP-S4691-X 15.30000 30.60 Mil Black Hevi-Tough 100/cs(10/10) 10 rolls/10 liners per roll /case 23484 81/skid 1.00 1.00 CS 112156 HP Can Liner 24x33 8 MR-S4554-h 35.10000 35.10 Mic Natural 1000/cs (20/50) Page 1 THANK YOU FOR YOUR BUSINESS! . HP qedlj Women-owned Business Enterprise(WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Indianapolis.IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date.:1/8/2013 Sold To#: CO26229 Ship To#: 2/COMMODITIES MARQUIS COMMERCIAL SOLUTIOI THE CENTER FOR THE PERFORMI 5905 OSAGE DR ONE CENTER GREEN DR CARMEL, IN 46033 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11561788 1/8/2013 CC PAID Joe 1/8/13 Barbara Roberts () Order No. Order Date Shi Via Customer Reference Customer Service Contact S01694616 1/812013 IN00 Extension#1300 Notes ""WATCH OUT FOR LADDER IN DOCK AREA`*" BACK UP TO OVERHEAD DOOR,SOUND HORN, BACK UP TO DOCK ON WESTSIDE Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 20 rolls/50 rolls per roll/ case 22128 81/skid !mit to and make checks payable to: Subtotal: 907.56 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 907.56 Indianapolis, IN 46268 Amount paid: 907.56 Total due: 0.00 Page 2 THANK YOU FOR YOUR BUSINESS! t�dz�rncn-trw7rec? usins ss Etatartarise itiV ej Excellence in Distribution , HP Froducts CORPORATE OFFICE 4220&GuaroTail ISO 9001:2008 (p{�'� Indianapolis,IN 4E268 Certificate Number 2006.005 INVOICE VOICE Phone:317-<'9L'-9�,[) FAX:317--293-0459. DaL:. 1/15,2013 Sold To#:CO26229 MARQUIS COMMERCIAL SOLUTIOt Ship To#: 3 5905 OSAGE DR THE CENTER FOR THE PERFORM! CARMEL, IN 46033 ONE CENTER GREEN DR CARMEL, IN 46032 US I Invoice No. Invoice Date Terms 15683 1/15/201 Customer Purchase Order No. CC Sales Re resentative Order No. Mi e Lewis () Order Date Shi is Custo S01 mer Reference 00 Customer Service Contact Extension 300 Ei C 0 1 OR LADDER IN qOC t �DOCK KUP TO OVERHEAD DOOR,SOUND HORN,BACK UP T Ordered 8/0 Shi�6,j M Item No. Descri tion MFG!tern# t 1AQ0^�°— ---�.• -� — Unit Price amount Iny a v. PF Glove Medium �0gp n nn 100/bx 1 Obx/cs 6- 4 I Indus e V o ove arge t00/bx 0 1Ofcs bx Polish/Cinr oil Basev�� A�" Aerosol 12/20oz/cs 'tit 4 3M 410 Sty , o`lis�5ics -6.97000 7 ?439${ate{ Bt i Pad 17" .5/csY{ 3 5300 BI CL°-_ i Pad'92032012 5/cs d 21. aQ WM PF Glove Small 100/bx 6r-- 2.00 10bx 1cs cffi r 2.00 CS 154105 Ecciab Morostar Ultra 64895513 �t High Solids Finish 165.97000 �-3' 31.94 648955132/2GL Original Hand Sanitize; 8oz Pump 1?acs THANK YOU FOR YOUR BUSINESS! Page 1 I ---_ 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/16/13 977 Palladium $8,943.52 01/16/13 977 Palladium $386.40 01/16/13 977 Palladium $554.32 01/16/13 977 Palladium $167.53 01/16/13 977 Palladium $411.31 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 Marquis Commercial Solutions, Inc IN SUM OF $ 905 Osage Drive Carmel, IN 46033 $10,463.08 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � I hereby certify that the attached invoice(s), or 977 1 &Ct $8,943.52_ J bill(s) is (are) true and correct and that the J�O 977 �� $386.40 v materials or services itemized thereon for O 977 5 Dpi $554:32 which charge is made were ordered and 977 $167.53 received except 977 L j $411.31 Monday i February 11, 2013 Director, Administration/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund