HomeMy WebLinkAboutCARMEL PERFORMING ARTS FOUND. -001979 -6/15/2011 (3,ARME;REDEVELOPMENT COMMISSION 001979
Carmel Performing Arts Found. Check: 1979
Date: 6/15/2011
Vendor: CARMPAF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
122 1,572.12 1,572.12 0.00 0.00 1,572.12
Reimburse for Marquis invoice
1,572.12 1,572.12 0.00 0.00 1,572.12
(4 MA 1 QUES
COMMERCIALSOLUTIONS invoice
5905 Osage Dr
Carmel,IN 46033 Date Invoice#
ph.317-514-9021
5/19/2011 122
Bill To
The Center of Performing Arts
355 W.City Center Dr
Carmel.IN 46032
Project
P.O. No. Terms
Net 15
Item Description Rate Amount
Speciality Clean February 28th Basement Cleaning(Water&Mud Damage); 1 Team 920.96 920.96
Leader 7 Associates for 8hrs(64hrs)
Floor Care February 28th Strip and wax for Basement caused by water Damage 564.96 564.96
(33hrs of Floor Care)
Reimbursable Expense 2 cs of Wax 78.60 78.60
Handeling Fee 10%Handling Fee for Materials 7.60 7.60
Director of Redevelopment/ 1-114(o 0
&ib-r&"! 7:7-it kLet 6 a (
C6/2..4E-L. 2M i id 6, L2-T6 fit s.4-7-;
s at-r- M4w4).L l 513 KEG 0642
4-1-(1.-)6 •
MB0Rs6 EA)7— is o L.
A//420E o ePAP
I tus41/f.'.--
Thank you for your business.
5, 23-// Total $1.572.12
Note:Please make checks payable to Marquis Commercial Solutions. Payments/Credits S0.00
Phase inclndc invoke on the check.
Balance Due S1,572.12
Plot