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