HomeMy WebLinkAbout243314 03/18/15 y�,.�,q+� CITY OF CARMEL, INDIANA VENDOR: 366460
;.Ig ® �• ONE CIVIC SQUARE RAY MARKETING
CHECK AMOUNT: $*******652.00*
r. �a�: CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 243314
9�%<iory�°� BEECH GROVE IN 46107 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4093 652.00' MARKETING & PROMOTION
PZECEI E INVOICE
Y 4093
MAR 0 3 2015
TING _--- _
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 2/12/2015 3/3/2015
Ray Marketing
PO Box 102
Beech Grove,IN 46107
-n United States
O 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 STRE_ET 1235 CENTRAL PARK DRIVE EAST _ _—
W CARMEL,IN 46632 In CARMEL,IN 46032
F United States 2 United States
r Attn:DAWN KOEPPER 30177 '0 Phone:317-573-4026
O O Attn:LINDSAY LABAS
PO/Reference#: 38073
Qty Product# Description Unit Price Total
2 RUNNER 50"X84"WHITE TABLE RUNNER LOGO 7"FROM BOTTOM 40"WIDE Each $101.000 $202.00
CENTERED FRONT
1 TABLE COVER- 6'BLACK-WHITE-GOLD TABLE COVERLOGO 3"FROMi BOTTO ' 24" Each $145.000 $145.00
TALL
1 TABLE COVER 6'BLUE-WHITE-GOLD TABLE COVER LOGO 3"FROM BOTTOM 24" Each $145.000 $145.00
TALL
1 TABLE COVER 8'BLACK-WHITE-GOLD'TABLE COVER LOGO 3"FRON BOTTOM 24" Each '$160.000 $160.00
TALL
Sub-Total $652.00
Tax(0.000%) $0.00
Total $652.00
Created byQ espOrders" 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
3/3/15 4093 CCPR Table Cloth &Folder order 38073 $ 652.00
Total $ 652.00
1 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-Treasu er
i
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
I; In Sum of$
$ 652.00
(I
ON ACCOUNT OF APPROPRIATION FOR )
- I
109 -Monon Center I
i
PO#
or Board Members
Deptept# INVOICE NO. A.CCT#rrITLE AMOUNT
1091 4093 4341991 $ 652.00 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
I received except
March 12, 2015
'PAch&WYU-A-J
I
$ 652.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund