253189 01/11/16 i
i
i
y° c,QM
CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $""""263.00•
CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 253189
BEECH GROVE IN 46107 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 5511 263.00 STATIONARY & PRNTD MA
I
A-
INr/OI�{�f E�
�ar
Ay FL ,C �
��%
DEC 2 2 2015
TANG BY:
"Adyertisii►g Doesn't Cost ...`It Pays"
Sales Rep Contact: Jess Ray I Order Date: lnvo`►ce�Dter
jess@raymrkting.com 12/15/2015 12122/201,5
Ray Matketiog;`
O Box 102� �
�BeechrGrose`IN 46107'
_ Phone:(317)7820940 Fax:(7)7820940
Email:jess@raymrkting.com
lAttn:Marci Ray
CARMEL CLAY PARKS&RECREATION I CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
CARMEL,IN 48032
CARMEL,IN 46032
W„ United States I 2'United States
rr. Attn:DAWN KOEPPER 30177 'G: Attn:SHAUNA LEWALLEN
PO/Reference#: I #39335
Qty..' Product# r, Description' Unit Price Total
2 CARDS 3.5X2 100#COVER 2 SIDED RAISED IMPRINT BOTH SIDES 2 COLOR Each $131.500 $263.00
PMS FPjONT 364&547 BACK SIDE 1 PMS 364 10 VISIT CARD 2000
TOTAL
Sub-Total $263.00;
Tax(0.000%) $0.00
r� w
Page 1 of 1
created by' �@SpQI C15`
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
12/22/15 5511 MCC Adult Punch Pass 39335 $ 263.00
Total $ 263.00
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
120
Clerk-Treasurer
1
1
Voucher No. Warrant No.
J
366460 Ray Marketing i Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
I
$ 263.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
i
1091 5511 4230100 $ 263.00 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
I
i
December 29, 2015
I
Signature
$ 263.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I