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
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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