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