HomeMy WebLinkAboutMARQUIS COMMERCIAL SOLUTIONS -002208 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002208
Marquis Commercial Solutions Check: 2208
5905 Osage Drive Date: 8/18/2011
Carmel, IN 46033 Vendor: MARQUIS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
183 225.00 225.00 0.00 0.00 225.00
clean event restrooms
187 " 150.00 150.00 0.00 0.00 150.00
Event cleaning 7/15/11
375.00 375.00 0.00 0.00 375.00
- MARQUIS
COMMERCIAL SOLUTIONS Invoice
5905 Osage Dr
Carmel,IN 46033 Date Invoice#
ph.317-514-9021
7/19/2011 187
Bill To
_ Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel,IN 46032
Project '
P.O. No. Terms
Due on receipt
Item Description Rate Amount
Event Cleaning Event Cleaning Saturday July 15th;5 hrs Total for Day Porter 150.00 150.00
OPfr
Thank you for your business.
Total $150.00
Note: Please make checks payable to Marquis Commercial Solutions. Payments/Credits $0.00
Please include invoice on-t-hedreek.
Balance Due $150.00
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
(1)0/4, ,;,/ So% Purchase Order No.
S-9 ' 5 75 .- DG
Terms
(29 / J 27/ '-3 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7._/9-// 7 C/,,,/??, /'o r c4"j/,'%77 /Sd.G'O
i?i
•
it
l'C
Total /SO..�0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a av-,<.. es ame in accordance
with IC 5-11-10-1.6.
Q-1? , 20 «
- -Treasurer
VOUCHER NO. WARRANT NO.
/4'0 / '�y/° ALLOWED 20
"/5 Laja>�l,�i�ici�/ ✓�vfc�y3
IN SUM OF $
5905 (5'rify Qr,v
$ /5 -00
ON ACCOUNT OF APPROPRIATION FOR
02Z
Board Members
PO# NO. #!TITLE AMOUNT hereby certify ( )
DEPT.or# INVOICE NO ACCT I hereb that the attached invoice(s), or
9 2 /g 7 ?35-9a .3 /SG C%a 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
S MU 20 //
ExecaRverbirector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission
(t- MARQUIS
COMMERCIAL SOLUTIONS Invoice
5905 Osage Dr
Carmel,IN 46033 Date Invoice#
ph.317-514-9021 _
7/6/2011 183
Bill To
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel,IN 46032
Project
P.O. No. Terms
Due on receipt
Item Description Rate Amount
Event Cleaning 9 Hr Day Porter for Public Restrooms for Rock the District Concert 225.00 225.00
Thank you for your business.
Total $225.00
Note: Please make checks payable to Marquis Commercial Solutions. Payments/Credits $0.00
Please include invoice on the check.
Balance Due $225.00
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
/176').- 1/.5 � <y'�E����� Sv��f��3 Purchase Order No.
59&5
//c-, y 603-3 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
74/, /g,3 04, 4:/- 225-_V
•
•
Total Z2 5-66
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
/1/7/-ae/:, IN SUM OF $
$ J54%,— t7 /vim
<-77 /yt/ 44 33
$ 225 *
ON ACCOUNT OF APPROPRIATION FOR
9G2
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�oz /c: ,"))3 90(75 225i x 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
F—� 201/
C?
Exe NrDi recto r
Title
Cost distribution ledger classification if
Cancel Redevelopment Commission
claim paid motor vehicle highway fund