243042 03/11/15 4+pI C�gMF
CITY OF CARMEL, INDIANA VENDOR: 366460
J( t� ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******189.57*
,�a CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 243042
9y�TON� ' BEECH GROVE IN 46107 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 4065 189.57 MARKETING & PROMOTION
kmTWGC RED INVOICE
FEB 2 3 2015 4065
BY:
"Advertising Doesn't Cost....It Pays't
Sales.Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 2/5/2015 2/23/2015
Ray Marketing
PO Box 102
Beech Grove,IN 46107
'n United States
O 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-
U3
RIVE-EAST W CARMEL,IN 46032 y CARMEL,IN 46032
F United States 2 United States
r" Attn:DAWN KOEPPER 30177 -0 Phone:317-573-4026
O O Attn:BEN JOHNSON.
PO/Reference#: XX-1688
Qty Product# Description Unit Price - Total
5000 1.5X1.5 TEMPORARY TATTOO 1.5X1.5 GREEN&NAVY Each $0.035 $175.00
1 FREIGHT SHIPPING Each $14.570 $14.57
Sub-Total $189.57
Tax(0.000%) $0.00
Total $189.57
hCreated by� Iesporders 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.
bjr
366460 Ray MarketingR„ LLD
Terms
P.O. Box 102
Beech Grove, IN 46107 CK NO
DATE
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/23/15 4065 ESE Temporary Tattoos xx1688' $ 189.57
Total $ 189:57
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
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
I -
$ 189.57 i
I'
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
1
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I`
1081-99 4065 4341991 $ 189.57 i 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
i
March 5, 2015
I
1
f
$ 189.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I - I