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HomeMy WebLinkAbout256138 03/04/16 ',��.4�q,Mf( CITY OF CARMEL, INDIANA VENDOR: 366460 4; ® ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****6,813.77" CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 256138 s°Mir�N,�o:r BEECH GROVE IN 46107 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4356004 5681 2,381.31 STAFF CLOTHING 1091 4356004 5681 4,062.24 STAFF CLOTHING 1125 4356004 5681 370.22 STAFF CLOTHING Voucher No. Warrant No. 366460 Ray Marketing Allowed 20 P.O. Box 102 Beech Grove, IN 46107 In Sum of$ $ 6,813.77 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 5681 4356004 $ 370.22 1 hereby certify that the attached invoice(s), or 1091 5681 4356004 $ 4,062.24 bill(s) is(are)true and correct and that the 1081-99 5681 4356004 $ 2,381.31 materials or services itemized thereon for which charge is made were ordered and + received except February 25, 2016 Signature $ 6,813.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund WED INVOICE y 7FEB 2 5 2016 56.81 S Y: _ TING "Adverdsing Doesn't Cost....I(Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 1/27/2016 2 24%2 Ray Marketing P.O Box 1 Q2� ,Beec� o e`IN4611QT, United States a,m. .0 Phone:(317)7820940 Fax:(317)7820940 -C Email:jess@raymrkting.com Attn:Marc!Ray CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E. 116TH STREET 1411 E. 116TH STREET IN. CARMEL,IN 46032 CO) CARMEL IN 46032 F United States 2 United States r Attn:DAWN KOEPPER 30177 Attn:DAWN KOEPPER 30177 -I -i O O PO/Reference#: `'39;471'' Qty _ Product# Description . - Unit Price - Total' 8 F219 PORT AUTH FLEECE VEST NAVY WITH CARMEL CLAY GOLD Each $18.750 $150.00 WINNER LOGO LEFT CHEST 1-XS 1-S 4-M 2-L 2 J701 SPORT TEK LIGHT WEIGHT JACKET NAVY WITH CARMEL CLAY Each $32.250 $64.50 GOLD WINNER LOGO LEFT CHEST.1-S 1-XL 2 L701 LADIES SPORT TEK LIGHT WEIGHT JACKET NAVY WITH CARMEL Each $32.250 $64.50 CLAY GOLD WINNER LOGO LEFT CHEST 2-M 23 K500 PORT MEN'S POLO NAVY WITH CARMEL CLAY GOLD WINNER-LOGO `Each $13.500 $310.50 LEFT CHEST 2-S 4=M 10-L 7-XL 3 K500 PORT MEN'S POLO NAVY WITH CARMEL CLAY GOLD WINNER LOGO Each $14.500 $43.50 LEFT CHEST 3-2XL 26 L500 LADIES PORT POLO NAVY WITH CARMEL CLAY GOLD WINNER Each -.$13:500 - $351.00 LOGO LEFT CHEST 2-XS 11=S 11-M 1-L 1-XL 6 L500 LADIES PORT POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $14.500 $87.00 LOGO LEFT CHEST 6-2XL 2 L500 LADIES PORT POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $16.500 .$33.00 LOGO LEFT"CHEST 2-4XL 1 L500 LADIES PORT POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $17.500 $17.50 LOGO LEFT CHEST 1-5XL 12 C830 KHAKI/CHARCOAL NAVY BASEBALL HAT WITH CARMEL CLAY GOLD- Each $7.750_ $93.00 WINNER LOGO LEFT CHEST . 6 K520 SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER LOGO Each $14.990 $89.94 LEFT CHEST 1-S 2-L 3-XL 3 K520 - SPORTTEK POLO NAVY WITH CARMEL CLAY GOLD WINNER.LOGO Each $15.990 .$47.97 LEFT CHEST 3-2XL 33 L520 LADIES SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $14.990 $494.67 LOGO LEFT CHEST 4-XS 9-S 4-M 6-L 10-XL Sub-Total $6,813.77 Tax0.00(. 0%) $0.00 Total. � $6,813.77 Created by ��esporders- Page 1 of 3 INVOICE y 5681 TING "Advertising Doesn't Cost....It Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 1/27/2016 2/24/2016 Qty Product# Description Unit Price Total. 12 L520 LADIES SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $15.990 $191.88 LOGO LEFT CHEST 12-2XL 5 88099 MEN'S SOFT SHELL JACKET NAVY WITH CARMEL CLAY GOLD Each $48.750 $243.75 WINNER LOGO LEFT CHEST 1-S 3-L 1-XL 1 88099 MEN'S SOFT SHELL JACKET NAVY WITH CARMEL CLAY GOLD Each $52.750 $52.75 WINNER LOGO LEFT CHEST 1-3XL . 3 78034 LADIES SOFT SHELL JACKET NAVY WITH CARMEL CLAY GOLD Each $48.750 $146.25 WINNER LOGO LEFT CHEST 2-M 1-L 7 700 MEN'S V NECK SWEATER NAVY WITH CARMEL CLAY GOLD.WINNEREach $25.800' $180.60 LOGO LEFT-CHEST 3-S 1-M 3=XL 9 040 LADIES CARDIGAN SWEATER NAVY WITH CARMEL CLAY GOLD Each $25.800 $232.20 WINNER LOGO LEFT CHEST 2-XS 2-M 4-L 1-XL 2 040 LADIES CARDIGAN SWEATER NAVY'WITH CARMEL CLAY GOLD Each $27.800 -$55.60 WINNER LOGO LEFT-CHEST 2-3XL 9 M600 DEVON&JONES OXFORD FRENCH BLUE WITH CARMEL CLAY GOLD Each $19.900 $179.10 WINNER LOGO LEFT CHEST 1-S 5-M 3-L 9 M60OW LADIES DEVON&JONES OXFORD FRENCH BLUE WITH CARMEL Each $19.900 $179.10 CLAY GOLD WINNER LOGO LEFT CHEST 4-S 1-M 4-L 4 M990 MEN'S DEVON&JONES FLEECE JACKET NAVY WITH CARMEL CLAY Each $21.950 $87.80 GOLD WINNER LOGO LEFT CHEST 4-L 1 M990 MEN'S DEVON&JONES FLEECE JACKET NAVY WITH CARMEL CLAY Each $23.950 $23.95 GOLD WINNER LOGO LEFT CHEST 1-3XL 12 M990W LADIES DEVON&JONES FLEECE JACKET NAVY WITH CARMEL Each $21.950 $263.40 CLAY GOLD WINNER LOGO LEFT CHEST 4-S 4-M 2-L 2-XL 1 M990W LADIES DEVON&JONES FLEECE JACKET NAVY WITH CARMEL Each $22.950 $22.95 CLAY GOLD.WINNER LOGO LEFT CHEST 1-2XL 31 G5000 GILDAN T-SHIRT NAVY WITH CARMEL CLAY GOLD WINNER LOGO Each $4.250 $131.75 LEFT CHEST 4-S 15-M 5-L 7-XL 2 G5000 " GILDAN T-SHIRT YELLOW WITH CARMEL CLAY GOLD WINNER LOGO Each $4.250 $8.50 LEFTCHEST 1-M 1-L 6 1202 LADIES ELITE JERSEY NAVY WITH TRAINER ON BACK 3-M 3-L Each $16.500 $99.00 3 703 MEN'S ELITE JERSEY NAVY WITH TRAINER ON BACK 3-L Each $9.370 $28.11 5 JST90 MEN'S TRICOT JACKET NAVY WITH CARMEL CLAY GOLD WINNER Each $23.500 $117.50 LOGO LEFT CHEST 1-XS 1-S 2-M 1-L 1 JST90 MEN'S TRICOT JACKET NAVY WITH CARMEL CLAY GOLD WINNER Each $24.500 $24.50 LOGO LEFTCHEST1-2XL 27 K469 MEN'S SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $17.500 . $472.50 LOGO LEFT CHEST 7-S 10-M 10-L 36 L469 LADIES SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $17.500 $630.00 LOGO-LEFT CHEST 2-XS.12-S.11-M 6-L.5-XL 4 L469 LADIES SPORT TEK POLO RED WITH CARMEL CLAY GOLD WINNER Each $17.500 $70.00 LOGO LEFT CHEST 1-S 3-M Sub-Total $6,813.77 Tax(0.000%) $0.00 Total $6,813.77 created_y k @Sporders� Page 2 of 3 INVOICE Rk 5681 TING "Advertising Doesn't Cost....it Pays" Sales Rep Contact: Jess Ray Order Date: Invoice Date: jess@raymrkting.com 1/27/2016 2/24/2016 Qty Product#_ Description Unit Price Total 1 L469 LADIES SPORT TEK POLO NAVY WITH CARMEL CLAY.GOLD WINNER Each $18.500 $18.50 LOGO LEFT CHEST 1-2XL 1 L469 LADIES SPORT TEK POLO NAVY WITH CARMEL CLAY GOLD WINNER Each $19.500 $19.50 LOGO LEFT CHEST 1-3XL 4 K469 MEN'S SPORT TEL POLO RED WITH CARMEL CLAY GOLD WINNER Each $17.500 $70.00 LOGO LEFT CHEST 2-S 2-L 4 K469T MEN'S SPORT TEK POLO TALL NAVY WITH CARMEL CLAY GOLD Each $21.500 $86.00 WINNER LOGO LEFT CHEST 4-4XLT 4 K469T MEN'S SPORT TEK POLO TALL NAVY WITH CARMEL CLAY GOLD Each $20.500 $82.00 WINNER LOGO LEFT CHEST 4-3XLT 29 K50OLS MEN'S LONG SLEEVE POLO NAVY WITH CARMEL CLAY GOLD Each $18.500 $536.50 WINNER LOGO LEFT CHEST 6-S 9-M 9-L 5-XL 5 K50OLST MEN'S LONG SLEEVE POLO TALL NAVY WITH CARMEL CLAY GOLD Each $19.500 '$97.50 WINNER LOGO'LEFT'CHEST 5-XLT 3 K50OLS MEN'S LONG SLEEVE POLO NAVY WITH CARMEL CLAY GOLD Each $19.500 $58.50 WINNER LOGO LEFT CHEST 3-2XL 1 K50OLS MEN'S LONG SLEEVE POLO NAVY WITH-CARMEL CLAY GOLD Each $20.500 $20.50 WINNER LOGO LEFT CHEST 1-3XL 29 L50OLS LADIES LONG SLEEVE POLO NAVY WITH CARMEL CLAY GOLD Each $18.500 $536.50 WINNER LOGO LEFT CHEST 9-S 14-M 6-L 406 EMB EMBROIDERY LEFT CHEST CARMEL CLAY GOLD WINNER LOGO Each $0.000 $0.00 WHITE,GREEN&GOLD 33 IMPRINT LEFT CHEST 2 COLOR CARMEL CLAY GOLD WINNER WHITE& Each $0.000 $0.00 GREEN NAVY AND NAVY&GREEN ON 2 YELLOW 9 IMPRINT BACK OF AUGUSTA NAVY JERSEYS TRAINER 'Each ' $0.000 $0.00 Sub-Total $6,813.77 Tax(0.000%) $0.00 Total. $6,813.77' Created by ��eSporders Page 3 of 3