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HomeMy WebLinkAbout239607 11/25/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 366460 CHECK AMOUNT: $****'**469.00* ONE CIVIC SQUARE RAY MARKETINGCARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 239607 BEECH GROVE IN 46107 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230100 3643 469.00 STATIONARY & PRNTD MA `y INVOICE y 3643 NOV p 5 2014 TING BY: "Advertising Doesn't Cost.. It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 10/23/2014 11/3/2014 Ray Marketing PO Box 102 Beech Grove,IN 46107 _n United States 0: Phone:(317)7820940 Fax:(317)7820940 3 Email:jess@raymrkting.com Attn:Marci Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032In CARMEL,IN 46032 F United States Z United States r Attn:DAWN KOEPPER 30177 -0 Phone:317-573-4026 O O Attn:ANNE MARIE BESSLER PO/Reference#: 37719 Qty Product# Description Unit Price Total 1 BUS CARDS DAY PASS 3.5X2 3 PMS COLORS RAISED CARDS 1 SIDED 3000 Each $289.000 $289.00 TOTAL 1 REPLY CARSDS FEEDBACK CARDS 4.'X9"2 SIDED FULL COLOR FULL BLEED 80# Each $180.000 $180.00 WHITE TEXT 2000 TOTAL Sub-Total $469.00 Tax(0.000%) $0.00 Total $469.00 W1 � ["6 pri f- — --- ,,1 Page 1 of 1 Created b _2, $pOH Uer$- 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 1.1/3/14 3643 Comp passes print 37719 $ 469.00 Total $ 469.00 I hereby-certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I'C 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$ . $ 469.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center f PO#or Board Members INVOICE NO. ACCT#/TITL . AMOUNT_ Dept# 1091 3643 4230100 $ 469.00 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. 20-Nov 2014 I` $ 469.00 Accounts Payable Coordinator Cost distribution ledger clas"sification if Title claim paid motor vehicle highway fund