HomeMy WebLinkAbout238185 10/15/14 .aw CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****6,293.30*
r. ?�; CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 238185
9,,,�*oN�� BEECH GROVE IN 46107 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3410 6,293.30 GENERAL PROGRAM SUPPL
hY Ray Marketing ,
C JVEE Invoice
RKE�IqNC 619 Memorial qQ
":ldualsin,Doem'I Cost....It Paps" PO BOX 102 SEP �•� 2814 Date Invoice#
1N 46107 �/)/2 9/16/2014 3410
Bill To Ship To
1411 E. 116TH STREET 1235 CENTRAL PARK DR.EAST
CARMEL,IN 46032 USA CARMEL,IN 46032 USA
P.O. Number Terms Rep Ship Via F.O.B. Project
37539 Net 30 JR
Quantity Description Price Each Amount
610 GILDAN LONG SLEEVE T-SHIRT NAVY 129-S 164-M 189-L 6.70 4,087.00T
128-XL
-1.4 GILDAN LONG SLEEVE T-SHIRT NAVY 431.20
118 YOUTH GILDAN LONG SLEEVE NAVY 24-5 45-M 49-L 6.70 790.60T
784 FULL FRONT 2 COLOR TOUR DE CARMEL MARK BOXES 0.00 O.00T
WITH SIZES
784 FULL BACK I COLOR SPONSORS MARK BOXES WITH 0.00 O.00T
SIZES
1,250 TYVEK RUNNING NUMBERS BIBS 1-1250 WITH TOUR DE 0.51 637.50T
CARMEL LOGO
I SET UP 50.00 50.00T
300 4"X8"CLEAR BADGE HOLDER BLANK 0.49 147.00T
500 5/8"LANYARD WITH SWIVEL J HOOK NAVY WITH WHITE 0.95 475.00T
IMPRINT
SET UP 50.00 50.00T
Total $6,668.30
Payments/Credits -$375.00
Balance Due $6,293.30
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
9/16/14 3410 Tour de Carmel.shirts 37539 $ 6,293.30
Total $ 6,293.30
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.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 6,293.30
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#orBOard Members
INVOICE NO. PCCT#/TITL 'AMOUNT
Dept#
1096-60 3410 4239039 $ 6,293.30 1 hereby certify that the attached invoice(s), or.
1 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
9-Oct 2014
r)j0�
$
6,293.30-1 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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