HomeMy WebLinkAbout257577 04/13/16 4%r.4�gy�i
CITY OF CARMEL, INDIANA VENDOR: 366460
® t j ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****'*224.20*
CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 257577
BEECH GROVE IN 46107 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 5728 224.20 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
366460 Ray Marketing Allowed 20
P.O. Box 102
Beech Grove, IN 46107
In Sum of$
$ 224.20
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT WTITL AMOUNT Board Members
Dept# i
1096-40 5728 4239039 $ 224.20 I 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
April 6, 2016
Signature
$ 224.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7BY:
,IVED ;5� 216
"Advertising Doesn't Cost... It Pays„
Sales Rep Contact: Jess Ray Order Date: IfaInvoice Date:.
less@raymrkting.com 2/4/2016 /5/2D1E
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ee h��Gr�oai/e IN`4611a W
United States`' .Ft3ti_
Phone:(317)7820940 Fax:(317)7820940
Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411_E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032
CARMEL,IN 46032
United States Z United States
f— Attn:DAWN KOEPPER 30177 ,O"Attn:AMANDA JACKSON
O O.
PO/Reference#: #XX-3284
Qty Product# _ r___; Descr�pflon ._. UnitPr/ce Tofat
..::a.
12 197 AUGUSTA REVERSIBLE JERSEY NAVY/WHITE 7-L 5-XL Each $17.950 $215.40
24 IMPRINT NAVY ON WHITE&WHITE ON NAVY AND NUMBERS ON BACK Each $0 000 $0 00
-
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Y
24 NUMBERS NUMBERS ON BACK 7-LARGE GET 1,2,3,3,4,5,7 AND 5-XL GET 4, Each $0.000 $0.00
6,7,8,9
FREIGHT � SHIPPING Each
Sub-Total $224.20:
:Tax(0.000%) $0.00.
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