224582 09/25/2013 "4 CITY OF CARMEL, INDIANA VENDOR: 363267 Page 1 of 1
ONE CIVIC SQUARE MARQUIS COMMERCIAL SOLUTIONS
CARMEL, INDIANA 46032 5905 OSAGE DRVIE CHECK AMOUNT: $431.68
4.? CARMEL IN 46033
„o a� CHECK NUMBER: 224582
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1321 431 . 68 FESTIVAL/COMMUNITY EV
Marquis Commercial Solutions, Inc
Marquis Commercial Solutions,Inc Invoice
5905 Osage Drive -
Carmel,IN 46033 Date Involce.jNo. :,
09/05/2013 1321
317-514-9021
dsajdyk @marquiscs.com Terms;'`,' °,',Due ®ate
http://www.marquises.com
Net 30 10/05/2013
Bill To' I
City Of Carmel
One Civic Square
Carmel,IN 46032
I
Amount Due Enclosed
$431.68 1 e
Please detach top portion and reui n with your pa ment.__.
,,Activity ., Aroount,:.
•Cleaning of Old Town Shoppes Restrooms(Arts Mobilia Event)8/24/13 150.00
•3cs of KC Toilet Tissue,5cs GP-210 Multi Folds 281.68
a+� � �D
Thank you for the Business! Total ,` $431.68
VOUCHER NO. WARRANT NO.
ALLOWED 20
Marquis Commercial Solutions, Inc.
IN SUM OF $
5905 Osage Drive
Carmel, IN 46033
$431.68
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 I 1321 I 43-590.03 I $431.68 1 hereby certify that the attached invoice(s), 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
Sunday/ September 22, 2013
Director, Cc munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/05/13 1321 $431.68
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer