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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 1�1�,Isr CADS Mjcf� RtS� 57999 PIQ Created by Page 1 of 1 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