HomeMy WebLinkAbout251702 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 366460
4 t,
® °1 ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $**.....175.60*
:., CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 251702
BEECH GROVE IN 46107 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4356004 5144 175.60 STAFF CLOTHING
I
RECEIVED INVOICE
kwTING
NOV - 8 2015 5144
BY:
"Advertising Doesn't Cost....it Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
jess@raymrkting.com 10/1/2015 11/4/2015
4%; Ray Marketing
a„W PO Box 102
_ Beech Grove, IN 46107
United States
0 Phone:(317)7820940 Fax:(317)7820940
Email:jess@raymrkting.com
Attn:Marci Ray
n`y CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E. 116TH.STREET
CARMEL,IN 46032 .Cn CARPo1EL,iN 46032
W United States 2 United States
r°-Attn:DAWN KOEPPER 30177 Attn:DAWN KOEPPER 30177
0
O'
PO/Reference#: #XX-2769
p <- - UnitPrice
Descri tion '
6 M990 HARRINGTON FLEECE JACKET NAVY WITH GOLD MEDAL LOGO 1-S Each $21.950 $131.701
2-M 2-L 1-XL
2 M9910W 'LADIES HARRINGTONTLEECE JACKET NAVY WITH GOLD'MEDAL- ;, .Each: $21.950
eLOGO_V-,M"1'
u.spm
8 EMB EMBROIDERY LEFT CHEST CARMEL CLAY GOLD MEDAL WINNER _ Each $0.000 $0.001
WHITE,GOLD&GREEN THREAD
Sub-Total $175.601
Tax(0.000%) $0.001
Notal•. , c$1t75.60
g Page 1 of 1
Created by'�e5g3�)i"C;e
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
11/4/15 5144 Fleece Jackets for Member Service Associates xx2769 $ 175.60
Total $ 175.60
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
P.O. Box 102 20
Beech Grove, IN 46107
In Sum of$
$ 175.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1092 5144 4356004 $ 175.60 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
November 4, 2015
Signature
$ 175.60 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund