HomeMy WebLinkAbout242383 02/17/15 "`.c+qy
�q_ F� CITY OF CARMEL, INDIANA VENDOR: 366460
® it ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: S""""'"655.11'
x. ,a CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 242383
+ ,_oN,`o, BEECH GROVE IN 46102 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 4034 655.11 GENERAL PROGRAM SUPPL
FEB 09 2015 INVOICE
YL 4034
BY:
RKETING
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 1/30/2015 2/9/2015
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 '5 Attn:MIKE NORMAND
O O
Bill Shipping To: Acct#: HABERLIN
PO/Reference#: 38028
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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Created by eesporders
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
2/9/15 4034 Wrist coils for new passes 38028 $ 655.11
I
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 655.11
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#.
1092 4034 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
February 12, 2015
$ 655.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund