HomeMy WebLinkAbout230107 03/12/14 u,_C�F'I
- CITY OF CARMEL, INDIANA VENDOR: 366460
® 'sl ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $"""**'569.80*
_. CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 230107
<.yl.,_::`• BEECH GROVE IN 46107 CHECK DATE: 03/12/14
lTON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2734 430.80 GENERAL PROGRAM SUPPL
1091 4345000 2832 139.00 PRINTING (NOT OFFICE
INVOICE
RAY � `'� i +'.i.�� 2734
FEB � 2 21014
METING
y J"Advectisinh Doesn't Cost....It Pass" Y__
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 1/31/2014 2/12/2014
Ray Marketing
PO Box 102
m Beech Grove,IN 46107
United States
10.
a Phone:(317)7820940 Fax:(317)7820940
Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 �. CARMEL, IN 46032
rw United States __; United States
rAttn:DAWN KOEPPER 30177 Attn: MATT LEBER
O p
PO/Reference#: 36605
Qty e 1 "" Product# DescriptionUnif Puce, Total
24 197 AUGUSTA REVERSIBLE JERSEY NAVY/WHITE 3-M 9-L 8-XL 4-2XL Each $17.950 $430.80
48 IMPRINT NAVY ON WHITE"&'WHITE"ON NAVYAND NUMBERSON,BACK Each $0.000 $0:00'
.:
70 NUMBERS NUMBERS ON BACK 3-M-3,4,8 LARGE GET 0,2, 10, 11, 12,22,34,56, Each $0.000 $0.00
60-
X0 GET 2,3,4,5,6,7,32,40
2XL GET 2,5, 10,42
Sub-Total $430.80
Tax(0.000%) $0.00
Total I $430.80
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Page 1 of 1
�Iv INVOICE
RAY2832
41M
MmETING 7y:
"Advertising Doesn't Cost.... It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 2/26/2014 3/4/2014
Ray Marketing
PO Box 102
Beech Grove,IN 46107
?n United States
�; Phone:(317)7820940 Fax: (317)7820940
"9. Email:jess@raymrktinq.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS& RECREATION
1411 E. 116TH-STREET 1411 E. 116TH STREET
03 CARMEL,IN 46032 U) CARMEL, IN 46032
r: United States = United States
r- Attn: DAWN KOEPPER 30177 'D Attn: DAWN KOEPPER 30177
--i —I
O p
PO I Reference#: XX-261
Qty Product# Description Unit Price Total
1 FLYER 4X9 2 SIDED FULL COLOR FULL BLEED 80//MATTE TEXT 2000 TOTAL Each $139.000 $139.00
Sub-Total $139.00
Tax(0.000%) $0.00
Total $139.00
x x- z
ions o00
J Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366460 Ray Marketing Terms
P.O. Box 102
Beech Grove, IN 46107
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/12/14 2734 Basketball Jerseys 36605 $ 430.80
3/4/14 2832 Comment cards xx261 $ 139.00
Total $ 569.80
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
Voucher No. Warrant No.
366460 Ray Marketing 1 Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 569.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITS AMOUNT
1096-50 2734 4239039 $ 430.80 1 hereby certify that the attached invoice(s), or
1091 2832 4345000 $ 139.00 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
6-Mar 2014
$ 569.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund