248500 08/12/15 *F CITY OF CARMEL, INDIANA VENDOR: 366460
® `'s'. ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: S"""`140.00*
f, ?4 CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 248500
+,;,.roN_�` BEECH GROVE IN 46107 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 4732 140.00 STAFF CLOTHING
. � � � r � INVOICE
AY JUL 2 7 2015 4732
B __
TING
"Advertising Doesn't Cost....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 7/9/2015 7/27/2015
Ray Marketing
`i PO Box 102
Beech Grove,IN 46107
_n United States
0 Phone:(317)7820940 Fax:(317)7820940
9 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
03
r, United States 2 United States
r Attn:DAWN KOEPPER 30177 Attn:TERESA MCANINCH
O
O
PO/Reference#:
Qty Product# Description'. Unit Price �$�14000
200 911-ROPE LANYARD ROPE STYLE BLACK WITH SWIVEL J HOOK Each $0.700
Sub-Total $140.00
Tax(0.000%) $0.00
[Total, $140.00j
Page 1 of 1
Created by'�+�5ptI t el rJ
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
7/22/15 4732 Lifeguard/Aquatics black lanyards xx2431 $ 140.00
Total $ 140.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 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$
$ 140.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
Board Members
I
PO#or INVOICE NO. 4CCT WTITLE AMOUNT
Dept#
1094 4732 4356004 $ 140.00 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
received except
August 6, 2015
$ 140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund