HomeMy WebLinkAbout239097 11/11/14 va.! 1;• CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******251.30*
9 ?� CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 239097
BEECH GROVE IN 46107 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3548 251.30 GENERAL PROGRAM SUPPL
INVOICE
RAY 3548
CEI'�E]D
METING ocT 2`9 2014
"Advertising Doesn't Cost.,,..lt Pais"
Sales Rep Contact: Jess Ray - Order Date: Invoice Date:
jess@raymrkting.com 10/2/2014 10/22/2014
Ray Marketing
PO Box 102
Beech Grove,IN 46107
-n 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,IN 46032-- -- ( CARMEL, IN 46032
F United States 2' United States
r- Attn:DAWN KOEPPER 30177 Attn:MATT LEBER
O 0;
PO/Reference#: 37651
Qty Product# Description Unit price Tota[
14 197 AUGUSTA REVERSIBLE JERSEY NAVY/WHITE 2-L 6-XL 6-2XL Each $17.950 $251.30
28 IMPRINT NAVY ON WHITE.&WHITE ON NAVY AND NUMBERS,ON BACK Each $0.000 $0.00
34 NUMBERS NUMBERS ON BACK 2-L GET 9&10 6-L GET 1-2-7-8-9-10 6-2XL GET Each $0.000 $0.00
1-2-3-4-5-45
Sub-Total $251.30.
Tax(0.000%) $0.00
Total I $251.30:
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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
I
Invoice Invoice Description
Date Number (or note attached invoice(s)or bili(s)) PO# Amount
10/22/14 3548 Basketball jerseys 37651 $ 251.30
I
Total $ 251.30
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
i
I
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
�I
251.30
i
ON ACCOUNT OF APPROPRIATION FOR
f
109 Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-50 3548 4239039 $ 251.30 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
Iwhich charge is made were ordered and
received except
i
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l
I 6-Nov 2014
$ 251.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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