HomeMy WebLinkAbout233579 06/11/14 G/ CITY OF CARMEL, INDIANA VENDOR: 366460
;; ® it ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****2,787.06*
s. �� CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 233579
+.y,�TON.�` BEECH GROVE IN 46107 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 3041 655.11 GENERAL PROGRAM SUPPL
1125 4356005 36938 3043 2,131.95 VOLUNTEER SHIRTS
INVOICE
RAY 3041
n4RKETING MAY 0 2014
"Advertising Doesn't Cost.,..It Pars" MV.
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 5/6/2014 5/20/2014
Ray Marketing
PO Box 102
Beech Grove,IN 46107
United States
0 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
W CARMEL,t.N 46032 to CARMEL, IN 46032
F= United States 2 United States
r Attn:DAWN KOEPPER 30177 Attn:NICHOLE BAUMGARTNER
O 0
Bill Shipping To: Acct#: HABERLIN
PO/Reference#: 36958
Qty Product# Description Unit Price Total
2500 1022 BLUE WRIST COILS Each $0.230 $575.00
1 FREIGHT UPS Each $80.110 $80.11
Sub-Total $655.11
Tax(0.000%) $0.00
Total I $655.11
WRIST Co( L-S
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-- ���V�� INVOICE
RAY 3043
MAY 2014
ti/LRKETING
"Advertisina Doesn't Cost.,.. It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 5/6/2014 5/20/2014
Ray Marketing
PO Box 102
Beech Grove,IN 46107
_n United States
0 Phone:(317)7820940 Fax:(317)7820940
j9 Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
co CARMEL,IN 46032 Cn CARMEL,IN 46032
F= United States 2 United States
r Attn:DAWN KOEPPER 30177 Phone:317-573-4026
- O Attn:LINDSEY LABAS
O
PO/Reference#: 36938
Qty I Product# Description Unit Price Total
305 29M SAFETY GREEN T-SHIRT 125-S 125-M 25-L 25-XL 5-2XL Each $6.990 $2,131.95
305 IMPRINT LEFT CHEST 1 COLOR PMS 547 Each $0.000 $0.00
305 IMPRINT FULL BACK 5 COLOR PMS BLUE 7467C-ORANGE 179C-YELLOW Each $0.000 $0.00
618C-PINK RHODAMINE RED C
10 SETUP SETUP Each $0.000 $0.00
Sub-Total $2,131.95
Tax(0.000%) $0.00
Total $2,131.95
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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, pace 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
5/20/14 3041 Wrist coils 36958 $ 655.11
5/20/14 3043 Volunteer uniform shirts 36938 $ 2,131.95
Total $ 2,787.06
I 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.
I
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107 +
i In Sum of$
i
$ 2,787.06
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
l
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
f
1092 3041 4239039 $ 655.11 , 1 hereby certify that the attached invoice(s), or
36938 F 3043 4356005 $ 2,131.95 1 bill(s)is(are)true and correct and that the
jmaterials or services itemized thereon for
Iwhich charge is made were ordered and
received except
4
1
5-Jun 2014
$ 2,787.06 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I