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HomeMy WebLinkAbout234098 06/25/14 4' ��p" CITY OF CARMEL, INDIANA VENDOR: 366460 � F� I; , ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $******'202.50* _�. CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 234098 �,��roN�, BEECH GROVE IN 46107 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 3132 202.50 GENERAL PROGRAM SUPPL RECEIVED INVOICE RAY JUN '16 2014 3132 URRETING "Advertising Doesn't.Cost,,,.if Pars" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 6/5/2014 6/16/2014 Ray Marketing PO Box 102 Beech Grove,IN 46107 United States O 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 to CARMEL, IN 46032 CARMEL,IN 46032 F United States 2 United States r— Attn:DAWN KOEPPER 30177 '0 Phone:317-573-4026 O �O Attn:LINDSAY LEBER PO/Reference#: SAFETY TOWN Qty Product# Description UnitPrice Total. 30 5000B GILDAN YOUTH T-SHIRTS SAPPHIRE BLUE FULL COLOR FRONT Each $6.750 $202.50 SAFETY TOWN 16-YSMALL 11-TM 2-YL 1-YXL 30 IMPRINT FULL COLOR FRONT SAFETY TOWN NEW ART Each $0.000 $0.00 Sub-Total $202.50: Tax(0.000%) $0.00: Total I $202.50. SA��fiy ow►� �-�1n��S X _703 Created by : . Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL must show; kind of service where performed, dates service rendered, by invoice of bill to be properly itemized m An inv P P Y 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 6/16/14 3132 Safety Town T-shirts xx703 $ 202.50 Total $ 202.50 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 Clerk-Treasurer l I� Voucher No. Warrant No. 366460 . Ray Marketing Allowed 20 P.O. Box 102 Beech Grove, IN 46107 1 fi In Sum of$ 1 $ 202.50 i i ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center is PO#or INVOICE.NO. ACCT#/T1TLE AMOUNT Board Members Dept# i 1096-42 3132 4239039 $ 202.50 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 I received except 1 I �I 19-Jun 2014 i $ 202.50 I Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund C i I I I