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HomeMy WebLinkAboutMARQUIS COMMERCIAL SOLUTIONS -002444 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002444 Marquis Commercial Solutions Check: 2444 5905 Osage Drive Date: 11/18/2011 Carmel, IN 46033 Vendor: MARQUIS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 288 195.00 195.00 0.00 0.00 195.00 Event cleaning 195.00 195.00 0.00 0.00 195.00 0 MARQUIS COMMERCIAL SOLUTIONS Invoice 5905 Osage Dr Carmel,IN 46033 Date Invoice# ph.317-514-9021 10/5/2011 288 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 September 24th&25th 195.00 195.00 Thank you for your business. Total $195.00 Note: Please make checks payable to Marquis Commercial Solutions. Payments/Credits $0.00 Please include invoicc on the chcck. Balance Due $195.00 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 &rc)\s CCY11I'(\er(l4l CoViol\S Purchase Order No. 5%5 0 Sdg D r. Terms CtrY(\e1, I J 1 . OD D 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ID-5-\\ '2J e c anil,9 -Far Z� . Art I—esehvs) 195 °' 4�t tit Y' G. F. Total 1615: " „ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • - ZIPIs • same in accordaride with IC 5-11-10-1.6. f1 -1L , 20 1_ – —" --„ Treasurer r, VOUCHER NO. WARRANT NO. M ALLOWED 20 M&rqyls CnYnrner.ci .) SUIUI l pOns IN SUM OF $ 5105 osw Dr. C krm,ei , IN X 6033 $ 195o" ON ACCOUNT OF APPROPRIATION FOR Sol / g35101)3 Board Members DEP PO#or# INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),T. I hereb certif that the attached invoices , or 'R 2 2 g 8 23 59 003 115:"D 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 II-'5 201\ EWailVe Director Cost distribution ledger classification if Title Carmel Redevelopment Commission claim paid motor vehicle highway fund