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Home My WebLink AboutMARQUIS COMMERCIAL SOLUTIONS- 003310- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003310 Marquis Commercial Solutions Check: 3310 5905 Osage Drive Date: 11/16/2012 Carmel, IN 46033 Vendor: MARQUIS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 825 480.00 480.00 0.00 0.00 480.00 Event cleaning 480.00 480.00 0.00 0.00 480.00 THE5KEYrT.Oj DO Ef tgle-URnIp {E'ATAGTIyATED MBA R NT•A MM:AL4SE01.1. E*ATU ER StINCL UE151 EETWIZ FOR'DETAICS. tos&DES•t r Carmel Redevelopment Commission I / AI30 West Main Street REGIONS 0 3 310 Suite 220 zo-tazv7ao CARMEL Carmel, IN 46032 4)/STRic i 3310 DATE AMOUNT 11/16/2012 **********480.00 PAY THE SUM OF FOUR HUNDRED EIGHTY DOLLARS AND NO CENTS *********************************** TO THE ORDER OF Marquis Commercial Solutions 5905 Osage Drive Carmel, IN 46033 'SE's,. II1100 3 3 L0115 1:0 7 4 0 1 1, 2 L 3 1: 0087504 L L LII° CARMEL REDEVELOPMENT COMMISSION 003310 Marquis Commercial Solutions Check: 3310 5905 Osage Drive Date: 11/16/2012 Carmel, IN 46033 Vendor: MARQUIS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 825 480.00 480.00 0.00 0.00 480.00 Event cleaning 480.00 480.00 0.00 0.00 480.00 t-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 0 r_ -4 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 ,:• 013afe'-wkios,%";167oroe'ti-4i 317-514-9021 10/05/2012 825 dsajdyk@marquiscs.com letirg$Pi _ _ _ http://www.marquiscs.com a Due on receipt 11/01/2012 • '" •',;" Andrea Stumpf Carmel Arts and Design District Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel,IN 46032 ;:,-*1100ni.P.6g $480.00 Please detach top portion and return with your payment. - Activity -. munt • Event Cleaning for the International Arts Festival(September 22nd&23rd) 480.00 Thank you for the business! 4 • 1014*VC:fr.% , • • **W.- otai • -- --41,48tY Prescribed by State Board of Accounts City Form No.201(Rev.1995) 04 ACCOUNTS PAYABLE VOUCHER -k 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 Me `S CoG,,r j7E,r ,,� soleriLt. vi ' �u�- Purchase Order No. 5905- 6'5e?y,, hr ve Terms yi�rrr/, /V `{6 33 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) WS//'2 R2.5— Gv P,�� f yY• -GYM Total ycY GU I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. ,+ I I H1 , 20 12_ �0000. reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Nc?vrjUt,9 /r'bnP/,i4/5'0/d4"/04'f;; A , _ IN SUM OF $ �J Q 05 Q5 v l�l't yr - /,Cap //U // cis 3 $ / - 'o ON ACCOUNT OF APPROPRIATION FOR Board Members or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), �oz RA 5 5 %'3 1-/a0.<0 or 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 /4.25 20 /2 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund