HomeMy WebLinkAbout231850 04/23/14 Cqq -
ty CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******607.00*
CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 231850
BEECH GROVE IN 46107 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230100 2883 607.00 STATIONARY & PRNTD MA
INVOICE
RAY
REcF'_jVV'D 2883
APR A 7 �g14
MARKT I' BY: ��-
"Advertisino Doesn't Cott.... It Patine"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting com 3/19/2014 4/7/2014
Ray Marketing
PO Box 102
Beech Grove,IN 46107
T United States
00 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
coCARME!, IN 460�2 CARMEL, IN 46032
F United States = United States
r— Attn: DAWN KOEPPER 30177 Attn:BEN JOHNSON
O O
PO/Reference#: 36756
Qty Product# Description Unit Price Total
500 NCR FORM 2 PART NCR 8.5X5.5 WHITE-CANARY 20/4 PADDED 25 SETS PER Each $1.050 $525.00
PAD WITH BACKER RICHER RIGHT UP 500 PADS 12,500 SETS
1 FREIGHT UPS Each $82000 $82.00
Sub-Total $607.00
Tax(0.000%) $000
Total I $607.00
IF
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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
4/7/14 2883 RICHER Right Up pads 36756 $ 607.00
Total $ 607.00
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
J
I
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 607.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 2883 4230100 $ 607.00 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
17-Apr 2014
$ 607.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund