HomeMy WebLinkAbout233111 05/28/14 %'.�,qF. CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $"'`•..•70.00•
,. ;_� CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 233111
°M�,TON�� BEECH GROVE IN 46107 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 3019 70.00 PRINTING NOT OFFICE
INVOICE
RASC' 3019
RECEIVE
4RKETING MAY 12 2014
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray - Order Date: Invoice Date:
jess@raymrkting.com 4/28/2014 5/12/2014
Ray Marketing
PO Box 102
Beech Grove,IN 46107
T United States
00 Phone:(317)7820940 Fax:(317)7820940
9 Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
---141-1-E. 116TH STREET - 1235 CENTRAL PARK
W CARMEL,IN 46032 ( CARMEL,IN 46032
F United States 2 United States
r- Attn:DAWN KOEPPER 30177 Attn:LINDSAY IABAS
O p
PO/Reference#: XX-479
Qty Product# Description Unit Price Total
1 BOOKMARKERS 2.5X6 FULL COLOR 2 SIDED WITH BLEEDS 500 TOTAL Each $70.000 $70.00
Sub-Total $70.00
Tax(0.000%) $0.00
Total $70.00
4S-000
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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
5/12/14 3019 Bookmarks xx479 $ 70.00
Total $ 70.00
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
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 70.00
I
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1091 3019 4345000 $ 70.00 ` 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
i
I
22-May 2014
$ 70.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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