HomeMy WebLinkAboutMARQUIS COMMERCIAL SOLUTIONS- 003170- 9/20/2012 ,CARMEL REDEVELOPMENT COMMISSION 0
03170
,7
Marquis Commercial Solutions Check: 3170
5905 Osage Drive Date: 9/20/2012
Carmel, IN 46033 Vendor: MARQUIS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
785 348.90 348.90 0.00 0.00 348.90
event cleaning
348.90 348.90 0.00 0.00 348.90
#' t"THErtKEY TO DOCUMEWT, etTITY HEATTTi Fti ATEDaTiHUMBtiPiRINT ADD1Tic* SECURITY.FEATURES INcAtiPEDt SEE BACK FOR DETAILS 4gtil
of 0.03170
Pp� act Carmel Redevelopment Commission
30 West Main Street REGIONS
20-1421/740
Suite 220
`°A Carmel, IN 46032
3170
DATE AMOUNT
9/20/2012 *************348.90
PAY THE SUM OF THREE HUNDRED FORTY EIGHT DOLLARS AND 90 CENTS *****************************
TO THE
ORDER
OF Marquis Commercial Solutions
5905 Osage Drive
Carmel, IN 46033 p 5EN5
A
II 5003b70II° I:0740b42b31: 00E17504bbb�i°
CARMEL REDEVELOPMENT COMMISSION 0 03170
Marquis Commercial Solutions Check: 3170
5905 Osage Drive Date: 9/20/2012
Carmel, IN 46033 Vendor: MARQUIS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
785 348.90 348.90 0.00 0.00 348.90
event cleaning
348.90 348.90 0.00 0.00 348.90
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - jtf�s7
f * MARQUIS s -1
COMMERCIALSOLUTIONS ' s Invoice
5905 Osage Dr
Carmel,IN 46033 Date Invoice#
ph.317-514-9021
9/6/2012 785
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 for Artmobilia Event(August 25th) 210.00 210.00
Reimbursable Expense lcs Hand soap: lcs TT 2lpy toilet tissue: Ics Towel Multi-Fold 126.28 126.28
Handeling Fee 10%Handling Fee for Materials 12.62 12.62
IPv
c)
Thank you for your business.
Total $348.90
Note: Please make checks payable to Marquis Commercial Solutions. Payments/Credits $0.00
Please include invoice on the check.
Balance Due $348.90
gr'rescribed by State Board of Accounts ACCOU IVTS PAYABLE VOUCHER City Form No.201(Rev.1995)
■j 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
74refz,/Iv re i-77 4��°�'r ' S� Li°3' Purchase Order No.
3 Ali5 05 6P Terms
Pt) 416 '33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
94//2 %555 EV V,.r C/rp9/7,'1y ?}'g `I'G
Total 34/g-,90
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.
ct -l�C. , 20 &Z— "
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
��i;r�l Li,S CG%�Ilyl�r c
.;:v/ ,519/z74-6,7
5-96?-5- Osv> D�
IN SUM OF $
C '#-k7 / /,t2 2/3
$ 3 '8 90
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
2 s95°rc 9 3 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
•
9- 7-2, 20/z
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund