253743 01/22/16 ��o�._FQq,N
if`/ ` CITY OF CARMEL, INDIANA VENDOR: 366460
1 ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*******106.75*
,�� _� CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 253743
vy,,,__^,� - BEECH GROVE IN 46107 CHECK DATE: 01/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 5449 106.75 STAFF CLOTHING
l
I
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 106.75
f
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i'
PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept# I
1094 5449 4356004 $ 106.75 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
li which charge is made were ordered and
received except
January 14, 2016
I
i
Signature
$ 106.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
INVOI_GE =-x
AY � �Ti✓
TING JAN 13 2016
"Advertising Doesn't Cost.....It Pays" B Y:
Sales Rep Contact: Jess Ray Order Date: V1nvvZolc:-ejess@raymrkting.com 12/3/2015 /13/2016.
Ray arketinn
PO° ox.1�02w—
jBeecGrove 41N 461A7
.� .r.
United-States
0 Phone:(317)7820940 Fax:(317)7820940
3 Email:jess@raymrktinq.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION '`•, 1 CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 - CARMEL,IN 46032
.W United States :_ United States
.r Attn:DAWN KOEPPER 30177 Attn:TERESA MCANINCH
PO/Reference#: #XX-3063
Product# Description _ J y,'Unlf Price Total-,
35 BF313 FANNY PACK HEAVY DUTY NAVY BLANK Each $3.050 $106.75
Sub-Total $106.75;
Tax(0.000%) $0.00;
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