HomeMy WebLinkAbout237518 09/23/14 %'�,A,,�. CITY OF CARMEL, INDIANA VENDOR: 366460
`\. CHECK AMOUNT: $** *'*285.00•
ONE CIVIC SQUARE RAY MARKETING
9 �; CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 237518
�'�rbN�O' BEECH GROVE IN 46107 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3384 285.00 GENERAL PROGRAM SUPPL
INVOICE
RAY RECEIVED 3384
SEP 0 3 2014
ARKETING BY:
"=1dverdsing Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 8/26/2014 9/3/2014
Ray Marketing
PO Box 102
Beech Grove,IN 46107
_ United States
0 Phone:(317)7820940 Fax:(317)7820940
Email:less@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
F United States _ United States
r' Attn:DAWN KOEPPER 30177 Attn:LINDSAY LEBER
—i _4
0 O:
PO/Reference#: 37528
Qty . P.rodu t# '� - DescriptionUnit Rnce = '-Total
1 FLYER TRI-FOLD FLYER 100#GLOSS TEXT 4/4 FULL BLEED 1000 TOTAL Each $285.000 $285.00
FOLDED
Sub-Total $285.00.
Tax(0.000%) $0.00
Total - I $285:00;
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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
9/3/14 3384 Kidzone brochures 37528 $ 285.00
Total Is 285.00
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
i
Voucher No. Warrant No.
366
460 Ra Marketing Allowed
Y 9 � 20
P.O. Box 102
Beech Grove, IN 46107 I
In Sum of$
I
$ 285.00
i
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-41 3384 4239039 $ 285.00 �' 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
I
18-Sep 2014
i
i
$ 285.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund