HomeMy WebLinkAbout245596 05/20/15 ;' CITY OF CARMEL, INDIANA VENDOR: 366460
.�; d :� ONE CIVIC SQUARE RAY MARKETING
CHECK AMOUNT: $*****5,602.50*
,. ra CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 245596
9*''�lON L-0\ BEECH GROVE IN 46107 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4325 5,602.50 MARKETING & PROMOTION
RE�`.-I'T1 ,�-. U) INVOICE
y 4325
MAY 12 2015
SETING BY:
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 4/1/2015 5/12/2015
Ray Marketing
PO Box 102
Beech Grove,IN 46107
�.; United States
�. Phone:(317)7820940 Fax:(317)7820940
,E; Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION ', CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
+ -CARMEL,IN 46032 'N CARMEL,IN 46032
,r: United States 2;United States
r-Attn:DAWN KOEPPER 30177 "-U; Phone:317-573-4026
I Uo"
PO/Reference#: 38281
taty= � �,`Froduct{#• ��'� � '�::'Desc�iption�• - ' = Unit._ - Price _'. -Total
50 1076FMS ~ 16 GB USB DRIVE GREEN SLIDESTYLE WITH WHITE CCPR LOGO Each $8.450 $422.50
500'SM-3351 "'.'. •'`t GOLQiSTAR•STRESS.RELIEVER CLACK IMPRINT CCPR 3:,d ", Eacfi. ,- _ $0:850 y,'$425.00
1 . Set-up Charge: SET UP Each $0.000 $0.00
500 5271 ISLIMER STYLUS PEN&00 GREEN WITH WHITE IMPRINT CCPR Each $0.440 $220.00
1 Set-up Charge: SET UP Each $0.000 $0.00
1000'.8D100:`; .`r' YOGA BANG'S00;N'AUY&=500°iGREEN:INHITE_IMPRINfi'_EacFi:' ;" :.$1 900 z' $1;900!00
500 S70254X NEON SUNGLASSES BLACK IMPRINT Each $0.930 $465.00
1 Set-up Charge: SET UP Each $0.000 $0.00
',1000 ASPIN=CILB. _• =•CITRUS;GIP•BALM.FULLCOLOWIMPRINT ;;;, ;' ;tEach__ :: =. _$0.580 `. -$580:00'
1 Set-up Charge: SET UP Each $0.000 $0.00
500 LABEL 7"X3.5"LABEL FOR FLAT PACKAGES Each $0.380 $190.00
1000:PF-,105'. = ` 9X12PRESENTATl N.FOLDER,P,OCKETS;AND,BUSINESS•CARD:• ' : °Each
`"'a. •SLOT'RIGHT:POCKET.•FU .LL COLOR EMBOSSED AND;GOLDiF.OIL ON"-.' `
Yew GOLD`TEXT
Sub-Total $5,602.50
Tax(0.000%) $0.00
wi
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(Created,_ eS�'Iorders
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
5/12/15 4325 CCPR Promotional items 38281 $ 5,602.50
Total $ 5,602.50
1 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$
$ 5,602.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 4325 4341991 $ 5,602.50 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
May 14, 2015
1P
$ 5,602.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund