HomeMy WebLinkAbout240421 12/16/14 +�r,CAA
Jy \� CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $■t►t t i*655.11
,_� CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 240421
MRroN�, BEECH GROVE IN 46107 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 3841 655.11 GENERAL PROGRAM SUPPL
-CEIVED INVOICE
RAY DEC 10 2014 3841
H�RKE_ TING
"Adverdsing Doesn't Cost.,..It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 12/4/2014 12/10/2014
Ray Marketing
PO Box 102
Beech Grove,IN 46107
United States
0 Phone:(317)7820940 Fax:(317)7820940
$ Email:jess@raymrkling.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1.411 E. 116TH_STREET _ . 1235 CENTRAL PARK DRIVE EAST.
W CARMEL,IN 46032 Cn CARMEL,IN 46032
F: United States Z United States
r Attn:DAWN KOEPPER 30177 Attn:MIKE NORMAND
0 0
Bill Shipping To: Acct#: HABERLIN
PO/Reference#: 37859
Qty Product# Description Unit Price Total
2500 1022 BLUE WRIST COILS Each $0.230 $575.00
1 FREIGHT UPS Each' $80.110 $80.11
Sub-Total $655.11
Tax(0.000%) $0.00
.........._. .............
_.
........ ...._._ .
Total $655.11
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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
12/10/14 3841 Wrist coils MCC Passes 37859 $ 655.11
Total $ 655.11
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,
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
j In Sum of$
$ 655.11 `
ON ACCOUNT OF APPROPRIATION FOR i
I
E
109 Monon Center
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1092 3841 4239039 $ 655.11 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
12-Dec 2014
I
I
$ 655.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i