249089 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 366460
-:. CHECK AMOUNT: $ 701.25'
ONE CIVIC SQUARE RAY MARKETING """""""
CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 249089
BEECH GROVE IN 46107 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4238900 4786 701.25 OTHER MAINT SUPPLIES
= W. M
- .
INVOICE
4804
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"Advertising Doesn't Cast....It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 7/23/2015 8/12/2015
Ray Marketing
PO Box 102
Beech Grove, IN 46107
United States
1.0 Phone:(317)7820940 Fax:(317)7820940
Email:jess(a)raymrkting.com
Attn:Marci Ray
FAttn:
AY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
H STREET 1235 CENTRAL PARK DRIVE EAST
46032 CARMEL, IN 46032
2 United States
KOEPPER 30177 Phone:317-573-4026
_�4O Attn:LINDA ACOSTA
10.
PO/Reference#: XX-204
Qty Product# Description Unit Price Total
30 NCR FORM 2 PART NCR 8.5X11 BLACK IMPRINT WHITE/CANARY 20# PADDED Each $6.800 $204.00
100 SETS PER PAD 30 PADS
1 FREIGHT SHIPPING Each $46.400 $46:40
Sub-Total $250.40
Tax(0.000%) $0.00
Total._ ', $250;4d
Page 1 of 1
Create by ` ,esp®rders,
7AU
INVOICE
y � 4786
%RKETING 1 1 2015
--- J
"Advertising Doesn't Cost....It Phys"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 7/20/2015 8/11/2015
Ray Marketing
PO Box 102
Beech Grove, IN 46107
-M United States
0 Phone:(317)7820940 Fax:(317)7820940
K' Email:jess(@raymrktinq.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 N. CARMEL,IN 46032
r United States 2 United States
r Attn:DAWN KOEPPER 30177 -0. Attn:KURTIS
.;-I" --I
O" O
PO/Reference#: 38847
Qty Product#' Description Unit Price Total .
355 705-6314 ROUND DOG TAG BLUE 2 SIDED LASER ENGRAVED WITH SPLIT Each $1.750 $621.25
RING
355 Add.Color/Loc Run SECOND SIDE LASER Each $0.000 $0.00
Charge:
2 Set-up Charge: SETUP CHARGE Each $40.000 $80.00
Sub-Total $701.25
Tax(0.000%) $0.00
Total $701.25
_ Page 1 of 1
Created by MeSporders
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
8/12/15 4804 Behavior report pad 2015-16 xx2508 $ 250.40
8/11/15 4786 Bark Park ID Tags 38847 $ 701.25
Total $ 951.65
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$
$ 951.65
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/110 Facilities
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1081-99 4804 4345000 $ 250.40 1 hereby certify that the attached invoice(s), or
110 4786 4238900 $ 701.25 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 20, 2015
$ 951.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund